Riskpilot← Back to searchSign inGet full accessÖlstugan Hisingen AB
ABActiveOrg 5569825606Herkulesgatan 3 A 0trRestaurant activities · NACE 5611Est. 201414 employees
Revenue 2025
SEK 16,2M
+6% vs 2024
EBITDA margin
16.5%
+23% vs 2024
Equity ratio
10.7%
Financial strength
Net profit 2025
SEK 118K
-50% vs 2024
| Revenue | SEK 16,2M | +6% |
| EBITDA | SEK 2,7M | +23% |
| Net profit | SEK 118K | -50% |
| Total assets | SEK 2,8M | -41% |
| Equity | SEK 298K | -86% |
| Employees | 14 | — |
Legal name
Ölstugan Hisingen AB
Org number
5569825606
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
11 september 2014
Share capital
SEK 50 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva restaurangrörelse samt därmed förenlig verksamhet.
Address
Herkulesgatan 3 A 0tr
Email
mattias@olstugan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 294 | 13 901 | 15 839 | 15 254 | 16 208 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 915 | 2 680 | 2 342 | 2 174 | 2 674 |
| Depreciation & amort. | −26 | −20 | −5 | −36 | −83 |
| EBIT | 889 | 2 660 | 2 337 | 2 138 | 2 591 |
| Net financials | 127 | 93 | 74 | 67 | 61 |
| Profit before tax | 355 | 13 | 411 | 305 | 152 |
| Tax | −80 | −6 | −93 | −68 | −34 |
| Net profit | 275 | 7 | 318 | 237 | 118 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 355 | 3 939 | 4 695 | 4 696 | 2 792 |
| Equity | 1 616 | 1 624 | 1 942 | 2 179 | 298 |
| Long-term debt | 1 400 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 338 | 2 315 | 2 754 | 2 517 | 2 494 |
| Total debt | 4 738 | 2 315 | 2 754 | 2 517 | 2 494 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20212025
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20212025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20212025
Asset turnover
5.81×
This company
1.12×
Market median
+419% vs market
20212025
Debt / equity
8.37×
This company
0.62×
Market median
-1250% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LC Chief Auditor | Chief Auditor | 2022 |
GM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Meryem Jakob AB
Ölstugan Hisingen AB Board members of Ölstugan Hisingen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Jonasson | Chief Auditor | 0 companies |
| Georgis Mattias Jakob | Chief Executive Officer | 0 companies |
| Andreas Jakob | Chairman | 0 companies |
| Damian Peter Ngonga Kaffe | Deputy Board Member | 0 companies |