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Allégrillen i Karlstad AB
AB
Active
Org 5569130379
Sanna Allé 4, 653 48
Karlstad
Restaurant activities
· NACE 5611
Est. 2012
4 employees
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Sweden
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Restaurant activities
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Allégrillen i Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 952
3 049
3 248
3 344
3 314
Staff expenses
—
—
−1 580
−1 664
−1 874
EBITDA
262
81
158
141
235
Depreciation & amort.
−43
−30
−27
−26
−30
EBIT
219
51
131
115
205
Net financials
−18
−14
−11
−7
0
Profit before tax
201
37
120
108
205
Tax
−0
−7
−26
−24
−44
Net profit
201
30
94
84
161
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
395
415
496
565
713
Equity
51
81
145
179
290
Long-term debt
131
100
71
0
—
Short-term debt
213
234
279
386
422
Total debt
344
334
350
386
422
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
4.65×
This company
1.12×
Market median
+315% vs market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Allégrillen i Karlstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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