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Daltonkrogen AB
AB
Active
Org 5569950727
Rådhusgatan 7, 852 31
Sundsvall
Restaurant activities
·
NACE 5611
Est. 2014 · 11 years old
10 employees
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Sweden
/
Companies
/
Restaurant activities
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Daltonkrogen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 13M (+63% vs 2021)
13M
+63%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 147
13 036
12 714
8 349
7 482
Staff expenses
—
—
—
—
—
EBITDA
1 762
957
2 529
1 525
1 038
Depreciation & amort.
−56
−196
−217
−211
−211
EBIT
1 706
761
2 312
1 314
827
Net financials
21
31
−43
−26
42
Profit before tax
1 753
930
2 069
1 443
641
Tax
−381
−212
−444
−309
−141
Net profit
1 372
718
1 625
1 134
500
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 563
4 195
7 267
5 531
3 797
Equity
1 722
1 068
3 940
2 315
1 181
Long-term debt
0
0
0
500
625
Short-term debt
1 741
2 002
2 065
1 676
799
Total debt
1 741
2 002
2 065
2 176
1 424
Financial ratios
5-year trend
EBITDA margin
12,5 %
This company
15,8 %
Market median
This company
Market median
21% below market
2020
2024
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
79,7 %
This company
18,4 %
Market median
This company
Market median
333% above market
2020
2024
Net profit margin
9,7 %
This company
8,1 %
Market median
This company
Market median
20% above market
2020
2024
Asset turnover
3,10×
This company
1,12×
Market median
This company
Market median
177% above market
2020
2024
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% above 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 Daltonkrogen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
