Riskpilot← Back to searchSign inGet full accessÖrebros Townhouse AB
ABActiveOrg 5591693667Kungsgatan 3Restaurant activities · NACE 5611Est. 201850-99 employees
Revenue 2024
SEK 32,5M
-2% vs 2023
EBITDA margin
3.0%
-39% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
SEK 165K
+223% vs 2023
| Revenue | SEK 32,5M | -2% |
| EBITDA | SEK 971K | -39% |
| Net profit | SEK 165K | +223% |
| Total assets | SEK 10,8M | +2% |
| Equity | SEK 1,1M | +17% |
| Employees | — | — |
Legal name
Örebros Townhouse AB
Org number
5591693667
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
28 augusti 2018
Share capital
SEK 50 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska driva restaurang och konferens och därmed förenlig verksamhet.
Address
Kungsgatan 3
Phone
+4619252025
Email
info@makerietorebro.se
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 | 12 420 | 17 896 | 35 532 | 33 171 | 32 533 |
| Staff expenses | — | — | — | — | −12 277 |
| EBITDA | −1 126 | 2 115 | 3 922 | 1 591 | 971 |
| Depreciation & amort. | −1 009 | −1 016 | −1 128 | −1 529 | −684 |
| EBIT | −2 135 | 1 099 | 2 794 | 62 | 287 |
| Net financials | −10 | −28 | −48 | 51 | −26 |
| Profit before tax | −2 144 | 1 071 | 2 746 | 113 | 261 |
| Tax | −0 | −0 | −128 | −62 | −97 |
| Net profit | −2 144 | 1 071 | 2 618 | 51 | 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 917 | 9 047 | 10 615 | 10 646 | 10 848 |
| Equity | −2 021 | −950 | 1 667 | 958 | 1 123 |
| Long-term debt | 1 461 | 1 395 | 0 | 0 | 229 |
| Short-term debt | 6 477 | 8 602 | 8 947 | 9 688 | 9 496 |
| Total debt | 7 938 | 9 997 | 8 947 | 9 688 | 9 725 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20202024
Debt / equity
8.66×
This company
0.62×
Market median
-1297% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VL Audit | Audit | 2022 |
| Former (1) | ||
LH Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Townhouse Holding i Örebro AB
Örebros Townhouse AB Board members of Örebros Townhouse AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Veronica Linnéa Malm | Audit | 0 companies |
| Leif Holger Eriksson | Audit | 0 companies |
| Pehr Håkan Hagerius | Chairman | 0 companies |
| Johan Andreas Svensson | Board of Directors | 0 companies |
| Helen Marie Widlund | Board of Directors | 0 companies |