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Le bistro drift i Umeå AB
AB
Active
Org 5590263991
Umedalsallén 15, 903 64
Umeå
Restaurant activities
· NACE 5611
Est. 2015
10-19 employees
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Restaurant activities
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Le bistro drift i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
10M
2020
10M
2021
11M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 182
10 086
11 298
11 703
12 369
Staff expenses
—
—
—
−6 099
−6 152
EBITDA
1 167
1 468
886
67
431
Depreciation & amort.
−49
−66
−82
−97
−112
EBIT
1 118
1 402
804
−30
319
Net financials
—
−1
−2
13
12
Profit before tax
738
971
740
213
331
Tax
−164
−212
−164
−60
−79
Net profit
574
759
576
153
253
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 522
5 067
5 194
4 983
5 238
Equity
932
1 691
1 901
2 054
2 306
Long-term debt
0
0
0
—
—
Short-term debt
2 162
2 619
2 523
2 450
2 453
Total debt
2 162
2 619
2 523
2 450
2 453
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 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 Le bistro drift i Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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