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Saltholmens restaurang AB
AB
Active
Org 5591881734
Saltholmsgatan 60, 426 76
Västra Frölunda
Restaurant activities
· NACE 5611
Est. 2018
1-4 employees
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Sweden
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Restaurant activities
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Saltholmens restaurang AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 436
4 574
4 572
4 583
4 844
Staff expenses
—
—
—
−1 939
−2 115
EBITDA
947
749
511
388
392
Depreciation & amort.
−174
−188
−203
−210
−192
EBIT
773
561
308
178
199
Net financials
−23
−15
−8
−29
−44
Profit before tax
465
357
175
19
50
Tax
−104
−80
−43
−23
−36
Net profit
361
277
132
−4
14
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 900
2 143
2 443
2 621
2 734
Equity
393
670
802
49
63
Long-term debt
267
67
0
1 480
987
Short-term debt
837
816
926
848
1 514
Total debt
1 104
883
926
2 328
2 501
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
42.67×
This company
0.62×
Market median
-6782% 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 Saltholmens restaurang 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