Riskpilot← Back to searchSign inGet full accessTexMex i Skellefteå AB
ABActiveOrg 5590072335Nygatan 40Restaurant activities · NACE 5611Est. 20155-9 employees
Revenue 2024
SEK 7,5M
+6% vs 2023
EBITDA margin
14.7%
+28% vs 2023
Equity ratio
-8.5%
Financial strength
Net profit 2024
SEK 629K
+8% vs 2023
| Revenue | SEK 7,5M | +6% |
| EBITDA | SEK 1,1M | +28% |
| Net profit | SEK 629K | +8% |
| Total assets | SEK 1,9M | +22% |
| Equity | SEK -165K | +79% |
| Employees | — | — |
Legal name
TexMex i Skellefteå AB
Org number
5590072335
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
13 mars 2015
Share capital
SEK 50 000
Employees
5-9
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 restaurangverksamhet och därmed förenlig verksamhet.
Address
Nygatan 40
Email
flurim@tacobar.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 515 | 6 191 | 7 104 | 7 036 | 7 466 |
| Staff expenses | — | — | — | −1 911 | −2 145 |
| EBITDA | 796 | 1 075 | 1 188 | 860 | 1 099 |
| Depreciation & amort. | −26 | −1 | −33 | −113 | −269 |
| EBIT | 770 | 1 074 | 1 155 | 747 | 831 |
| Net financials | −3 742 | −8 | — | −8 | −37 |
| Profit before tax | 482 | 1 066 | 1 155 | 739 | 793 |
| Tax | −135 | −231 | −242 | −155 | −165 |
| Net profit | 347 | 835 | 913 | 584 | 629 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 393 | 408 | 646 | 1 578 | 1 928 |
| Equity | −3 126 | −2 291 | −1 377 | −793 | −165 |
| Long-term debt | 1 208 | 868 | 371 | 885 | 392 |
| Short-term debt | 2 312 | 1 831 | 1 652 | 1 485 | 1 700 |
| Total debt | 3 520 | 2 699 | 2 023 | 2 371 | 2 093 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
-8.5%
This company
38.2%
Market median
-122% vs market
20202024
Return on equity
62857500.0%
This company
18.4%
Market median
+341616748% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20202024
Debt / equity
12.72×
This company
0.62×
Market median
-1952% 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) | ||
EB | Audit | 2022 |
| Former (2) | ||
ET Chief Auditor | Chief Auditor | 2021 – 2022 |
HN Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TexMex i Skellefteå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Erik Bengt Lagerqvist | Audit | 0 companies |
| Flurim Luboja | Board of Directors | 0 companies |
| Andréa Jonna Daniéll Sundqvist | Deputy Board Member | 0 companies |