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ABActiveOrg 5590373477Lm Ericssons Väg 26Restaurant activities · NACE 5611Est. 20150 employees
Revenue 2024
SEK 10,4M
-3% vs 2024
EBITDA margin
7.5%
+3% vs 2024
Equity ratio
14.8%
Financial strength
Net profit 2024
SEK 325K
+31% vs 2024
| Revenue | SEK 10,4M | -3% |
| EBITDA | SEK 776K | +3% |
| Net profit | SEK 325K | +31% |
| Total assets | SEK 4,2M | -21% |
| Equity | SEK 624K | +109% |
| Employees | 0 | — |
Legal name
HK Telefonplan AB
Org number
5590373477
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
26 november 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva restaurangverksamhet och därmed förenlig verksamhet.
Address
Lm Ericssons Väg 26
Email
david@holykebab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | 0 | 0 | 0 | 29 | 5 229 | 10 692 | 10 382 |
| Staff expenses | — | — | — | — | — | — | −2 736 | −1 307 | — |
| EBITDA | −11 | −25 | −3 | 5 | −102 | −332 | −1 133 | 750 | 776 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −56 | −470 | −502 | −444 |
| EBIT | −11 | −25 | −3 | 5 | −102 | −388 | −1 603 | 249 | 332 |
| Net financials | — | −48 | 136 | −40 | 2 594 | — | −1 | −0 | — |
| Profit before tax | −11 | −73 | 133 | −35 | 2 492 | −388 | 1 | 248 | 333 |
| Tax | −0 | −0 | −11 | −0 | −0 | −0 | — | — | −8 |
| Net profit | −11 | −73 | 122 | −35 | 2 492 | −388 | 1 | 248 | 325 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 | 6 875 | 7 712 | 4 371 | 5 274 | 7 385 | 4 215 | 5 335 | 4 220 |
| Equity | 39 | 66 | 88 | 2 764 | 5 256 | 4 868 | 51 | 299 | 624 |
| Long-term debt | 0 | 6 801 | 7 603 | 0 | 0 | 0 | — | 637 | 2 577 |
| Short-term debt | 0 | 8 | 21 | 1 608 | 19 | 2 517 | 4 164 | 4 399 | 1 019 |
| Total debt | — | 6 809 | 7 624 | 1 608 | 19 | 2 517 | 4 164 | 5 036 | 3 596 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20172024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20172024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20172024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20172024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20172024
Debt / equity
5.76×
This company
0.62×
Market median
-829% vs market
20172024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-04-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2015-11-01 – 2017-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Audit | Audit | 2021 | — | — |
JP Chief Auditor | Chief Auditor | 2025 | — | — |
AJ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Didan AB | Company | 100.0% | 100.0% | 0001 |
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T&S Moranson Invest AB
HK Telefonplan AB Board members of HK Telefonplan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nahir Musa Yeniay | Audit | 0 companies |
| Jonatan Patrik Ün | Chief Auditor | 0 companies |
| Axel Johannes Nelén | Audit | 0 companies |
| David Zeren | Board of Directors | 0 companies |
| Edessa Babar | Board of Directors | 0 companies |
| Simon Johannes Moranson | Chairman | 0 companies |
| Tomas Moranson | Deputy Board Member | 0 companies |