Riskpilot← Back to searchSign inGet full accessSisjöns Konditori AB
ABActiveOrg 5591980510Datavägen 15Restaurant activities · NACE 5611Est. 20191 employees
Revenue 2024
SEK 2,5M
-4% vs 2023
EBITDA margin
17.0%
+257% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
SEK 175K
+351% vs 2023
| Revenue | SEK 2,5M | -4% |
| EBITDA | SEK 423K | +257% |
| Net profit | SEK 175K | +351% |
| Total assets | SEK 906K | +40% |
| Equity | SEK 270K | -9% |
| Employees | 1 | — |
Legal name
Sisjöns Konditori AB
Org number
5591980510
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
8 mars 2019
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är café- och konditoriverksamhet, äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Datavägen 15
Email
jerkstrandssisjon@gmail.com
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 | 33 | 2 396 | 2 466 | 2 585 | 2 494 |
| Staff expenses | — | — | — | −563 | −212 |
| EBITDA | −25 | 575 | −87 | 119 | 423 |
| Depreciation & amort. | −0 | −80 | −80 | −80 | −140 |
| EBIT | −25 | 495 | −167 | 39 | 283 |
| Net financials | — | — | — | 0 | −33 |
| Profit before tax | −25 | 495 | −167 | 39 | 205 |
| Tax | −0 | −97 | −0 | — | −30 |
| Net profit | −25 | 398 | −167 | 39 | 175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 867 | 838 | 657 | 648 | 906 |
| Equity | 25 | 423 | 256 | 295 | 270 |
| Long-term debt | 725 | 5 | 0 | — | 206 |
| Short-term debt | 117 | 410 | 401 | 353 | 386 |
| Total debt | 842 | 415 | 401 | 353 | 591 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Deputy Board Member | 2024 – 2024 | |
| Deputy Board Member | 2024 – 2026 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2024 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sisjöns Konditori AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arman Homayooni | Deputy Board Member | 0 companies |
| Safieh Residegan | Deputy Board Member | 0 companies |
| Reza Alamdar | Board of Directors | 0 companies |
| Amir Esmaeil Nourbakhsh | Deputy Board Member | 0 companies |
| Seyed Hamid Mirbabaei | Board of Directors | 0 companies |
| Mahdi Shavandi | Board of Directors | 0 companies |
| Ilia Ranji | Deputy Board Member | 0 companies |
| Mehrnosh Rezai | Board of Directors | 0 companies |