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SH på Västerleden AB
AB
Dissolved
Org 5590713409
Restaurant activities
·
NACE 5611
Est. 2016 · 9 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
SH på Västerleden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 17M
17M
2020
2021: 19M (+12% vs 2020)
19M
+12%
2021
2022: 18M (-5% vs 2021)
18M
-5%
2022
2023: 18M (0% vs 2022)
18M
0%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 048
18 129
18 285
18 660
17 478
Staff expenses
−5 841
−3 909
−2 862
—
—
EBITDA
2 871
3 240
3 029
4 125
3 284
Depreciation & amort.
−228
−170
−522
−1 200
−1 143
EBIT
2 643
3 070
2 507
2 925
2 141
Net financials
33
73
1
−1
−1
Profit before tax
1
0
1
1
1
Tax
—
−0
−0
−1
−1
Net profit
1
0
1
0
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 873
5 199
4 340
8 770
8 050
Equity
52
51
51
50
50
Long-term debt
3 834
3 055
2 922
5 678
2 775
Short-term debt
1 868
1 938
1 300
2 559
4 761
Total debt
5 702
4 993
4 222
8 237
7 536
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
0,9 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
3,24×
This company
1,12×
Market median
This company
Market median
189% above market
2020
2024
Debt / equity
111,94×
This company
0,62×
Market median
This company
Market median
>999% above 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 SH på Västerleden 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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