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ABActiveOrg 5592378227Pilåkersvägen 40Restaurant activities · NACE 5611Est. 202010-19 employees
Revenue 2024
SEK 17,5M
+22% vs 2023
EBITDA margin
5.7%
+69% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
SEK 522K
+69% vs 2023
| Revenue | SEK 17,5M | +22% |
| EBITDA | SEK 994K | +69% |
| Net profit | SEK 522K | +69% |
| Total assets | SEK 4,5M | +26% |
| Equity | SEK 1,6M | +46% |
| Employees | — | — |
Legal name
Osteria di la AB
Org number
5592378227
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
21 januari 2020
Share capital
SEK 25 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Restaurang , Personaluthyrning
Address
Pilåkersvägen 40
Phone
+46706646060
Email
giorgio@virgili.se
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 571 | 2 895 | 8 728 | 14 330 | 17 521 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 201 | 514 | 932 | 587 | 994 |
| Depreciation & amort. | −81 | −155 | −118 | −118 | −118 |
| EBIT | 120 | 359 | 814 | 469 | 876 |
| Net financials | −1 | — | −3 | 28 | 34 |
| Profit before tax | 120 | 269 | 607 | 397 | 671 |
| Tax | −26 | −52 | −129 | −88 | −149 |
| Net profit | 94 | 217 | 478 | 309 | 522 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 177 | 1 202 | 2 747 | 3 577 | 4 503 |
| Equity | 119 | 335 | 814 | 1 123 | 1 645 |
| Long-term debt | 466 | 0 | 97 | 465 | 465 |
| Short-term debt | 592 | 776 | 1 542 | 1 695 | 1 859 |
| Total debt | 1 058 | 776 | 1 639 | 2 160 | 2 324 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
3.89×
This company
1.12×
Market median
+247% vs market
20202024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 (2) | ||
GV Chief Executive Officer | Chief Executive Officer | 2022 |
JF | Audit | 2026 |
| Former (2) | ||
MI Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AK | Audit | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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Osteria di la AB 
Vino e Birra Italiana ABBoard members of Osteria di la AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Giorgio Virgili | Chief Executive Officer | 0 companies |
| Maria Isabella Virgili | Chief Executive Officer | 0 companies |
| Johan Fredrik Henriksson | Audit | 0 companies |
| Anders Kenneth Larsson | Audit | 0 companies |
| Simon Dante Virgili | Deputy Board Member | 0 companies |