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Desserthantverk Resarö AB
AB
Active
Org 5590930144
Tre Fiskares Väg 15, 185 51
Vaxholm
Event catering activities
·
NACE 5621
Est. 2016 · 9 years old
1-4 employees
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Sweden
/
Companies
/
Event catering activities
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Desserthantverk Resarö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
503
1 690
1 518
1 526
1 227
Staff expenses
−538
−836
−783
−848
—
EBITDA
−207
127
104
−11
163
Depreciation & amort.
—
−8
−15
−15
−15
EBIT
−207
119
89
−26
148
Net financials
−1
1
−1
−0
—
Profit before tax
−208
120
89
24
149
Tax
—
−27
−20
−7
−34
Net profit
−208
93
68
17
115
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
745
1 147
945
910
861
Equity
450
658
565
496
479
Long-term debt
—
—
—
—
0
Short-term debt
295
489
380
414
331
Total debt
295
489
380
414
331
Financial ratios
5-year trend
EBITDA margin
−41,2 %
This company
15,8 %
Market median
This company
Market median
361% below market
2021
2025
Equity ratio
60,4 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
−46,2 %
This company
18,4 %
Market median
This company
Market median
351% below market
2021
2025
Net profit margin
−41,3 %
This company
8,1 %
Market median
This company
Market median
610% below market
2021
2025
Asset turnover
0,68×
This company
1,12×
Market median
This company
Market median
39% below market
2021
2025
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Desserthantverk Resarö AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
