Riskpilot← Back to searchSign inGet full accessSaucisse AB
ABActiveOrg 5590787478Fastarpsvägen 39Restaurant activities · NACE 5611Est. 201610-19 employees
Revenue 2024
SEK 6,8M
+2% vs 2023
EBITDA margin
12.9%
-18% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
SEK 480K
-22% vs 2023
| Revenue | SEK 6,8M | +2% |
| EBITDA | SEK 881K | -18% |
| Net profit | SEK 480K | -22% |
| Total assets | SEK 3,1M | +23% |
| Equity | SEK 1,5M | +48% |
| Employees | — | — |
Legal name
Saucisse AB
Org number
5590787478
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
3 oktober 2016
Share capital
SEK 50 000
Employees
10-19
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 restaurang och gatuköksverksamhet och därmed förenlig verksamhet.
Address
Fastarpsvägen 39
Phone
+4634047214
Email
evadav76@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 066 | 6 142 | 6 696 | 6 718 | 6 819 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 784 | 1 356 | 1 143 | 1 074 | 881 |
| Depreciation & amort. | −408 | −341 | −6 | −21 | −27 |
| EBIT | 376 | 1 015 | 1 137 | 1 053 | 854 |
| Net financials | −9 | −3 | −3 | −4 | 8 |
| Profit before tax | 278 | 668 | 769 | 775 | 617 |
| Tax | −61 | −140 | −161 | −163 | −137 |
| Net profit | 217 | 528 | 608 | 612 | 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 061 | 1 747 | 2 156 | 2 516 | 3 084 |
| Equity | 395 | 774 | 882 | 994 | 1 473 |
| Long-term debt | 21 | 21 | 24 | 20 | 14 |
| Short-term debt | 381 | 498 | 526 | 504 | 412 |
| Total debt | 402 | 519 | 550 | 524 | 426 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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) | ||
MG Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Eaf Invest AB
Saucisse AB Board members of Saucisse AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Greger Ekstrand | Audit | 0 companies |
| Pierre Anders Zevenwacht | Board of Directors | 0 companies |
| Eva Anna Kristina Davidsson | Board of Directors | 0 companies |
| Pär Sigvard Andreas Davidsson | Deputy Board Member | 0 companies |
| Annika Irene Zevenwacht | Deputy Board Member | 0 companies |