Riskpilot← Back to searchSign inGet full accessBröderna D & S AB
ABActiveOrg 5590206040BrunnsparkenRestaurant activities · NACE 5611Est. 201511 employees
Revenue 2024
SEK 14M
+7% vs 2023
EBITDA margin
15.9%
+74% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
SEK 549K
-19% vs 2023
| Revenue | SEK 14M | +7% |
| EBITDA | SEK 2,2M | +74% |
| Net profit | SEK 549K | -19% |
| Total assets | SEK 7,8M | -21% |
| Equity | SEK 4,9M | -20% |
| Employees | 11 | — |
Legal name
Bröderna D & S AB
Org number
5590206040
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
13 juli 2015
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva restaurangverksamhet med catering och därmed förenlig verksamhet.
Address
Brunnsparken
Email
info@restaurangparken.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 635 | 15 631 | 14 843 | 13 070 | 13 950 |
| Staff expenses | — | — | — | — | −5 951 |
| EBITDA | 4 007 | 1 595 | 2 279 | 1 278 | 2 223 |
| Depreciation & amort. | −55 | −33 | −28 | −51 | −50 |
| EBIT | 3 952 | 1 562 | 2 251 | 1 227 | 2 172 |
| Net financials | 251 | −8 | −11 | 1 | −1 958 |
| Profit before tax | 3 224 | 1 162 | 1 681 | 874 | 1 234 |
| Tax | −643 | −244 | −355 | −195 | −686 |
| Net profit | 2 581 | 918 | 1 326 | 679 | 549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 580 | 7 491 | 8 692 | 9 853 | 7 777 |
| Equity | 3 571 | 4 189 | 5 515 | 6 143 | 4 892 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 992 | 1 894 | 1 211 | 1 389 | 1 585 |
| Total debt | 1 992 | 1 894 | 1 211 | 1 389 | 1 585 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bröderna D & S AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Josef Kanat | Chairman | 0 companies |
| Anna Lelek | Deputy Board Member | 0 companies |
| Linda Özmen Kanat | Deputy Board Member | 0 companies |
| Davut Kanat | Chairman | 0 companies |
| Bessi Kanat | Deputy Board Member | 0 companies |
| Suleyman Kanat | Board of Directors | 0 companies |