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Kil Ros Restaurang AB
AB
Active
Org 5591201750
Storgatan 31, 665 30
Kil
Restaurant activities
· NACE 5611
Est. 2017
3 employees
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Sweden
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Restaurant activities
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Kil Ros Restaurang AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 442
3 701
3 420
3 202
3 010
Staff expenses
—
—
—
—
−1 454
EBITDA
623
282
460
317
−44
Depreciation & amort.
−141
−150
−117
−235
−235
EBIT
482
132
343
82
−279
Net financials
−6
−4
−20
−44
−22
Profit before tax
476
128
323
38
−301
Tax
−102
−26
−66
−10
—
Net profit
374
102
257
28
−301
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
863
983
1 892
1 700
1 464
Equity
487
589
846
874
573
Long-term debt
156
120
673
505
409
Short-term debt
220
274
373
321
482
Total debt
376
394
1 046
826
891
Financial ratios
5-year trend
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
2021
2025
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
-52.5%
This company
18.4%
Market median
-385% vs market
2021
2025
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
2021
2025
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2021
2025
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kil Ros Restaurang AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network