Riskpilot← Back to searchSign inGet full accessDillos AB
ABActiveOrg 5592013394Blomstergatan 4Restaurant activities · NACE 5611Est. 20195-9 employees
Revenue 2024
SEK 4,7M
-5% vs 2023
EBITDA margin
19.2%
+93% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
SEK 600K
+150% vs 2023
| Revenue | SEK 4,7M | -5% |
| EBITDA | SEK 892K | +93% |
| Net profit | SEK 600K | +150% |
| Total assets | SEK 1,5M | -12% |
| Equity | SEK 700K | -7% |
| Employees | — | — |
Legal name
Dillos AB
Org number
5592013394
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
4 april 2019
Share capital
SEK 70 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva restaurangrörelse och därmed förenlig verksamhet.
Address
Blomstergatan 4
Phone
+46738723444
Email
basil-mustafa1@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 838 | 3 766 | 4 537 | 4 895 | 4 656 |
| Staff expenses | — | — | −1 749 | −1 736 | −1 847 |
| EBITDA | 285 | 283 | 715 | 461 | 892 |
| Depreciation & amort. | −211 | −113 | −119 | −119 | −119 |
| EBIT | 74 | 170 | 595 | 342 | 773 |
| Net financials | −66 | −60 | −148 | −37 | −15 |
| Profit before tax | 9 | 110 | 448 | 305 | 757 |
| Tax | −0 | −22 | −92 | −65 | −157 |
| Net profit | 9 | 88 | 355 | 240 | 600 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 207 | 1 228 | 1 553 | 1 686 | 1 489 |
| Equity | 66 | 155 | 510 | 750 | 700 |
| Long-term debt | 0 | 710 | 208 | 0 | 315 |
| Short-term debt | 1 140 | 363 | 834 | 936 | 474 |
| Total debt | 1 140 | 1 073 | 1 043 | 936 | 789 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
85.7%
This company
18.4%
Market median
+366% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dillos AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Basel Mustafa | Board of Directors | 0 companies |
| Siban Mustafa | Deputy Board Member | 0 companies |
| Khalaf Mustafa | Deputy Board Member | 0 companies |