Riskpilot← Back to searchSign inGet full accessStattshörnan AB
ABActiveOrg 5569758880Källgatan 11Restaurant activities · NACE 5611Est. 20147 employees
Revenue 2024
SEK 9,7M
+9% vs 2023
EBITDA margin
8.2%
+274% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
SEK 619K
+310% vs 2023
| Revenue | SEK 9,7M | +9% |
| EBITDA | SEK 801K | +274% |
| Net profit | SEK 619K | +310% |
| Total assets | SEK 4,1M | +15% |
| Equity | SEK 3,1M | +25% |
| Employees | 7 | — |
Legal name
Stattshörnan AB
Org number
5569758880
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
1 juli 2014
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet med restaurang, pub, kasinospel och musikunderhållning jämte därmed förenlig verksamhet.
Address
Källgatan 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 726 | 6 661 | 8 200 | 8 930 | 9 735 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 315 | 1 366 | 844 | 214 | 801 |
| Depreciation & amort. | −26 | −18 | −8 | −9 | −17 |
| EBIT | 289 | 1 348 | 836 | 205 | 784 |
| Net financials | −2 | −6 | −4 | −5 | −2 |
| Profit before tax | 287 | 1 343 | 832 | 200 | 782 |
| Tax | −62 | −278 | −173 | −49 | −163 |
| Net profit | 225 | 1 065 | 659 | 151 | 619 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 965 | 3 035 | 3 879 | 3 604 | 4 127 |
| Equity | 1 123 | 2 188 | 2 847 | 2 498 | 3 117 |
| Long-term debt | 92 | 42 | 0 | 0 | 0 |
| Short-term debt | 751 | 806 | 1 032 | 1 106 | 1 010 |
| Total debt | 843 | 848 | 1 032 | 1 106 | 1 010 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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) | ||
CE Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
KG | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Stattshörnan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline E Lundqvist Boqvist | Chief Auditor | 0 companies |
| Kent Gunnar Lundqvist | Audit | 0 companies |
| Hanne Johan Aykal | Board of Directors | 0 companies |
| Tiina Margareta Pöllupüü | Deputy Board Member | 0 companies |