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O'Learys Norrtull AB
AB
Bankrupt
Org 5591262778
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
0 employees
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Sweden
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Companies
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Restaurant activities
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O'Learys Norrtull AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2018: 18M
18M
2018
2019: 21M (+17% vs 2018)
21M
+17%
2019
2020: 9M (-57% vs 2019)
9M
-57%
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 18M (+80% vs 2021)
18M
+80%
2022
EBITDA
SEK millions
4M
2M
-1M
-3M
-5M
2018: -3M
-3M
2018
2019: -3M (0% vs 2018)
-3M
0%
2019
2020: -2M (+33% vs 2019)
-2M
+33%
2020
2021: 2M (+200% vs 2020)
2M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
17 713
9 625
8 728
20 589
18 092
Staff expenses
—
—
—
—
—
EBITDA
−167
2 183
−2 420
−2 580
−3 309
Depreciation & amort.
−3 439
−3 041
−3 227
−3 078
−1 356
EBIT
−3 606
−858
−5 647
−5 658
−4 665
Net financials
−966
−2
−4
−3
−1
Profit before tax
−2 773
−860
−4 986
−19
1 505
Tax
812
818
1 025
−0
−334
Net profit
−1 961
−42
−3 961
−19
1 171
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
34 763
39 591
38 352
39 133
36 630
Equity
2 629
4 589
4 631
3 592
3 611
Long-term debt
298
0
0
0
0
Short-term debt
31 836
33 202
31 922
33 075
30 554
Total debt
32 134
33 202
31 922
33 075
30 554
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2018
2022
Equity ratio
7,6 %
This company
38,2 %
Market median
This company
Market median
80% below market
2018
2022
Return on equity
−74,6 %
This company
18,4 %
Market median
This company
Market median
505% below market
2018
2022
Net profit margin
−11,1 %
This company
8,1 %
Market median
This company
Market median
237% below market
2018
2022
Asset turnover
0,51×
This company
1,12×
Market median
This company
Market median
54% below market
2018
2022
Debt / equity
12,22×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on O'Learys Norrtull 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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