Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hamnen 1 restaurang AB
AB
Active
Org 5590013677
Norra Hamngatan 1, 453 31
Lysekil
Restaurant activities
· NACE 5611
Est. 2015
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Restaurant activities
/
Hamnen 1 restaurang AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
9M
2020
13M
2021
14M
2022
13M
2023
17M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 262
13 461
13 658
12 953
16 946
Staff expenses
—
—
—
—
—
EBITDA
1 599
2 515
1 695
1 224
−149
Depreciation & amort.
−478
−447
−389
−414
−392
EBIT
1 121
2 068
1 306
810
−541
Net financials
−126
−156
−153
−96
−84
Profit before tax
759
960
627
701
45
Tax
−172
−213
−136
−162
−33
Net profit
587
747
491
539
12
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 075
8 805
6 597
6 324
7 048
Equity
1 644
2 392
2 883
1 222
1 234
Long-term debt
2 292
1 954
1 659
1 322
1 094
Short-term debt
3 464
3 332
702
2 414
4 024
Total debt
5 756
5 286
2 361
3 736
5 118
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2020
2024
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs 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 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Hamnen 1 restaurang AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
