Riskpilot← Back to searchSign inGet full accessLilla Contandino AB
ABActiveOrg 5569065500Sirapsvägen 6Restaurant activities · NACE 5611Est. 20125-9 employees
Revenue 2024
SEK 4,8M
-1% vs 2023
EBITDA margin
-5.0%
-163% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
SEK 686K
+458% vs 2023
| Revenue | SEK 4,8M | -1% |
| EBITDA | SEK -242K | -163% |
| Net profit | SEK 686K | +458% |
| Total assets | SEK 1,3M | -31% |
| Equity | SEK 661K | +149% |
| Employees | — | — |
Legal name
Lilla Contandino AB
Org number
5569065500
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
11 oktober 2012
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva konsultverksamhet beträffande etablering av restaurangrörelser samt själv bedriva restaurang- och cateringverksamhet och därmed förenlig verksamhet.
Address
Sirapsvägen 6
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 737 | 4 217 | 4 697 | 4 868 | 4 825 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 529 | 285 | 320 | 385 | −242 |
| Depreciation & amort. | −264 | −264 | −264 | −274 | −274 |
| EBIT | 265 | 21 | 56 | 111 | −516 |
| Net financials | — | −70 | −46 | 7 | 1 202 |
| Profit before tax | 265 | −49 | 10 | 117 | 686 |
| Tax | −94 | −0 | −29 | 6 | −0 |
| Net profit | 171 | −49 | −19 | 123 | 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 223 | 2 155 | 2 056 | 1 808 | 1 250 |
| Equity | 211 | 162 | 143 | 265 | 661 |
| Long-term debt | 1 678 | 1 485 | 1 403 | 1 025 | 2 |
| Short-term debt | 334 | 508 | 511 | 517 | 588 |
| Total debt | 2 012 | 1 993 | 1 914 | 1 542 | 590 |
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
20202024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
103.8%
This company
18.4%
Market median
+464% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NT Audit | Audit | 2022 |
| Former (1) | ||
HM Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lilla Contandino AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ninos Turgay | Audit | 0 companies |
| Hans Martin Sjöberg | Audit | 0 companies |
| Enver Akan | Board of Directors | 0 companies |
| Salih Akan | Deputy Board Member | 0 companies |