Riskpilot← Back to searchSign inGet full accessHorisont Restaurang AB
ABBankruptOrg 5569888299Restaurants and mobile food service activities · NACE 5610Est. 20140 employees
Revenue 2021
SEK 4,2M
-49% vs 2020
EBITDA margin
8.0%
+127% vs 2020
Equity ratio
34.8%
Financial strength
Net profit 2021
SEK 290K
+169% vs 2020
| Revenue | SEK 4,2M | -49% |
| EBITDA | SEK 336K | +127% |
| Net profit | SEK 290K | +169% |
| Total assets | SEK 1,6M | +310% |
| Equity | SEK 548K | +112% |
| Employees | 0 | — |
Legal name
Horisont Restaurang AB
Org number
5569888299
Legal form
Aktiebolag
NACE code
5610 · Restaurants and mobile food service activities
Founded
3 november 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget ska bedriva restaurang-, café-, festvånings- och cateringverksamhet samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 10 944 | 11 053 | 10 181 | 8 263 | 4 210 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −141 | 13 | 162 | 148 | 336 |
| Depreciation & amort. | −803 | −803 | −805 | −568 | −45 |
| EBIT | −944 | −790 | −643 | −420 | 291 |
| Net financials | −36 | — | −1 | −2 | −1 |
| Profit before tax | 2 219 | −791 | −644 | −423 | 290 |
| Tax | −16 | −0 | −0 | −0 | −0 |
| Net profit | 2 203 | −791 | −644 | −423 | 290 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 019 | 3 859 | 1 961 | 384 | 1 574 |
| Equity | 2 815 | 2 024 | 681 | 258 | 548 |
| Long-term debt | 0 | 0 | 0 | 163 | 77 |
| Short-term debt | 2 204 | 1 835 | 1 280 | −37 | 949 |
| Total debt | 2 204 | 1 835 | 1 280 | 126 | 1 026 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20172021
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20172021
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
20172021
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20172021
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20172021
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Liquidator | Liquidator | 2020 |
| Former (1) | ||
EG | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Restaurang Jordbro AB
Horisont Restaurang AB Board members of Horisont Restaurang AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Gustaf Söderström | Audit | 0 companies |
| Kjell Jonas Olov Jonsson | Liquidator | 0 companies |
| Dario Adasevic | Deputy Board Member | 0 companies |
| Dimitrios Zigounas | Board of Directors | 0 companies |