Riskpilot← Back to searchSign inGet full accessHatthyllan AB
ABActiveOrg 5592085764Stationsvägen 2Restaurant activities · NACE 5611Est. 201910-19 employees
Revenue 2024
SEK 10M
+8% vs 2023
EBITDA margin
-0.9%
+75% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
SEK -672K
+21% vs 2023
| Revenue | SEK 10M | +8% |
| EBITDA | SEK -87K | +75% |
| Net profit | SEK -672K | +21% |
| Total assets | SEK 4,2M | -11% |
| Equity | SEK 362K | -6% |
| Employees | — | — |
Legal name
Hatthyllan AB
Org number
5592085764
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
10 juni 2019
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva restaurang, pub, catering och därmed förenlig verksamhet.
Address
Stationsvägen 2
Email
thomas.schollin@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 189 | 2 090 | 4 808 | 9 124 | 9 215 | 9 978 |
| Staff expenses | — | — | — | — | — | −2 815 |
| EBITDA | 10 | 23 | −850 | −63 | −350 | −87 |
| Depreciation & amort. | −5 | −236 | −338 | −472 | −467 | −452 |
| EBIT | 5 | −213 | −1 188 | −535 | −817 | −657 |
| Net financials | — | −1 | −15 | −19 | −35 | −15 |
| Profit before tax | 0 | −209 | −1 203 | −554 | −852 | −672 |
| Tax | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | 0 | −209 | −1 203 | −554 | −852 | −672 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 304 | 1 703 | 4 117 | 4 131 | 4 740 | 4 199 |
| Equity | 50 | 51 | 123 | 406 | 384 | 362 |
| Long-term debt | 645 | 1 319 | 1 796 | 1 084 | 778 | 70 |
| Short-term debt | 604 | 333 | 2 198 | 2 641 | 3 578 | 3 766 |
| Total debt | 1 249 | 1 652 | 3 994 | 3 725 | 4 356 | 3 837 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20192024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20192024
Return on equity
-185.7%
This company
18.4%
Market median
-1109% vs market
20192024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20192024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20192024
Debt / equity
10.61×
This company
0.62×
Market median
-1611% vs market
20192024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-06-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hatthyllan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Margareta Suvander | Chief Auditor | 0 companies |
| Anthon Nils Gunnar Johannes Hjerpe | Board of Directors | 0 companies |
| Patric Johan Larsson | Deputy Board Member | 0 companies |
| Ewa Charlotte Wahman | Board of Directors | 0 companies |
| Anders Vestervig Madsen | Board of Directors | 0 companies |
| Bo Stefan Larsson | Board of Directors | 0 companies |
| Thomas Johan Schöllin | Chairman | 0 companies |
| Nils Fredrik Torvald Jansson | Deputy Board Member | 0 companies |
| Bengt Lennart Larsson | Deputy Board Member | 0 companies |