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Restaurang Dellen AB
AB
Active
Org 5591420293
Köpmangatan 14, 824 71
Delsbo
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Restaurang Dellen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 724
4 619
5 016
4 680
4 440
Staff expenses
−2 246
−2 219
—
—
—
EBITDA
515
352
563
580
508
Depreciation & amort.
−7
−5
−185
−186
−186
EBIT
507
347
378
394
322
Net financials
−1
−4
−2
−6
−17
Profit before tax
506
344
377
459
232
Tax
−104
−72
−78
−95
−46
Net profit
402
272
299
364
186
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
923
821
1 033
1 116
939
Equity
560
409
537
611
246
Long-term debt
—
—
0
0
234
Short-term debt
363
412
497
505
386
Total debt
363
412
497
505
620
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2021
2025
Equity ratio
60,7 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
71,7 %
This company
18,4 %
Market median
This company
Market median
290% above market
2021
2025
Net profit margin
8,5 %
This company
8,1 %
Market median
This company
Market median
5% above market
2021
2025
Asset turnover
5,12×
This company
1,12×
Market median
This company
Market median
357% above 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 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Restaurang Dellen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
