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Oskar Ahlvins mat och dryck AB
AB
Active
Org 5591666663
Vasa Kyrkogata 1, 411 27
Göteborg
Restaurant activities
· NACE 5611
Est. 2018
5-9 employees
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Sweden
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Restaurant activities
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Oskar Ahlvins mat och dryck AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
5M
2020
6M
2021
11M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 100
6 000
10 628
11 083
10 841
Staff expenses
—
—
−2 618
−3 016
−3 460
EBITDA
445
327
1 938
1 554
−156
Depreciation & amort.
−84
−95
−447
−467
−616
EBIT
361
232
1 490
1 087
−772
Net financials
−10
−6
−58
−102
−101
Profit before tax
244
167
1 030
759
83
Tax
−67
−40
−233
−169
−42
Net profit
177
127
796
590
41
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 761
2 103
5 151
6 283
5 580
Equity
497
624
1 420
2 010
2 051
Long-term debt
350
262
1 177
561
585
Short-term debt
646
890
1 824
2 756
2 945
Total debt
996
1 152
3 001
3 317
3 530
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Oskar Ahlvins mat och dryck 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