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ABActiveOrg 5569451254Samaritgränd 8 ARestaurant activities · NACE 5611Est. 201310-19 employees
Revenue 2024
SEK 6,5M
+1% vs 2023
EBITDA margin
-3.3%
+40% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
SEK -256K
+47% vs 2023
| Revenue | SEK 6,5M | +1% |
| EBITDA | SEK -215K | +40% |
| Net profit | SEK -256K | +47% |
| Total assets | SEK 1,1M | +8% |
| Equity | SEK 281K | -48% |
| Employees | — | — |
Legal name
Santaff AB
Org number
5569451254
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
11 oktober 2013
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva tennisundervisning, racketshop, import och försäljning av sportartiklar och tillbehör i anslutning därtill, bedriva musikproduktion, import, export och försäljning av musikinstrument och tillbehör i anslutning därtill, bedriva försäljning av vegetariska livsmedel, idka friskvård, mekanisk verkstad, caféverksamhet, uthyrning av garage, utbildning, försäljning av kläder, litteratur och smycken och därmed förenlig verksamhet.
Address
Samaritgränd 8 A
Email
zannahparmenius@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 221 | 4 926 | 4 887 | 3 992 | 6 430 | 6 405 | 6 467 |
| Staff expenses | — | — | — | — | — | — | −2 935 | −3 230 | −3 182 |
| EBITDA | 143 | 31 | 31 | 339 | 513 | 13 | 392 | −356 | −215 |
| Depreciation & amort. | −19 | −22 | −26 | −120 | −123 | −123 | −123 | −119 | −41 |
| EBIT | 124 | 9 | 5 | 219 | 390 | −110 | 269 | −475 | −256 |
| Net financials | −121 | −4 | −6 | −5 | −4 | −4 | −5 | −5 | 0 |
| Profit before tax | 3 | 5 | 0 | 214 | 288 | −16 | 264 | −480 | −256 |
| Tax | −28 | −3 | −3 | −48 | −64 | −3 | −62 | — | −0 |
| Net profit | −25 | 2 | −3 | 166 | 224 | −19 | 203 | −480 | −256 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 444 | 393 | 396 | 1 122 | 1 434 | 1 392 | 1 431 | 994 | 1 071 |
| Equity | 44 | 47 | 43 | 609 | 833 | 814 | 1 017 | 537 | 281 |
| Long-term debt | 0 | 91 | 107 | 0 | 0 | 0 | — | — | 34 |
| Short-term debt | 400 | 255 | 246 | 513 | 503 | 578 | 415 | 457 | 755 |
| Total debt | 400 | 346 | 353 | 513 | 503 | 578 | 415 | 457 | 789 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20162024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20162024
Return on equity
-90.9%
This company
18.4%
Market median
-594% vs market
20162024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20162024
Asset turnover
6.04×
This company
1.12×
Market median
+439% vs market
20162024
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Santaff AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Daniel Myhrgren | Audit | 0 companies |
| Stefan Mikael Parmenius | Deputy Board Member | 0 companies |
| Zannah Parmenius | Board of Directors | 0 companies |