Riskpilot← Back to searchSign inGet full accessBertilssons Stuga Delsjön AB
ABActiveOrg 5591313845Delsjökärrvägen 26Restaurant activities · NACE 5611Est. 20171 employees
Revenue 2024
SEK 56K
-35% vs 2023
EBITDA margin
-44.8%
-124% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
SEK -52K
-161% vs 2023
| Revenue | SEK 56K | -35% |
| EBITDA | SEK -25K | -124% |
| Net profit | SEK -52K | -161% |
| Total assets | SEK 435K | -16% |
| Equity | SEK 137K | -27% |
| Employees | 1 | — |
Legal name
Bertilssons Stuga Delsjön AB
Org number
5591313845
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
30 oktober 2017
Share capital
SEK 60 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av suppleanterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva café, konferens, arrangemang, föredrag och handel med inredning samt därmed förenlig verksamhet. Bolaget skall även äga och förvalta fastigheter samt äga andra företag och därmed förenlig verksamhet.
Address
Delsjökärrvägen 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 | 12 | 12 | 86 | 56 |
| Staff expenses | — | — | −4 | −1 | −4 |
| EBITDA | −152 | −36 | −72 | 104 | −25 |
| Depreciation & amort. | −0 | −10 | −20 | −20 | −27 |
| EBIT | −152 | −46 | −92 | 84 | −52 |
| Net financials | — | — | −0 | 0 | 0 |
| Profit before tax | −152 | −46 | −92 | 84 | −52 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −152 | −46 | −92 | 84 | −52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 146 | 389 | 341 | 516 | 435 |
| Equity | 92 | 96 | 104 | 188 | 137 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 54 | 293 | 238 | 327 | 298 |
| Total debt | 54 | 293 | 238 | 327 | 298 |
EBITDA margin
-44.8%
This company
15.8%
Market median
-384% vs market
20202024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-37.7%
This company
18.4%
Market median
-305% vs market
20202024
Net profit margin
-92.5%
This company
8.1%
Market median
-1242% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bertilssons Stuga Delsjön AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| James Anders Nils Berg | Deputy Board Member | 0 companies |
| Amanda Birgitta Christina Berg | Deputy Board Member | 0 companies |
| Pia Christina Backman | Board of Directors | 0 companies |
| Leif Simon Georg Berg | Deputy Board Member | 0 companies |