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ABActiveOrg 5592760911Edsviksvägen 76Restaurant activities · NACE 5611Est. 202010-19 employees
Revenue 2024
SEK 11,6M
+40% vs 2023
EBITDA margin
11.8%
+128% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
SEK 669K
+76% vs 2023
| Revenue | SEK 11,6M | +40% |
| EBITDA | SEK 1,4M | +128% |
| Net profit | SEK 669K | +76% |
| Total assets | SEK 3,2M | -4% |
| Equity | SEK 2M | +49% |
| Employees | — | — |
Legal name
Edsvikens Gelato AB
Org number
5592760911
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
12 oktober 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
Verksamheten har för avsikt att bedriva en caférörelse och restaurangrörelse med glassförsäljning och därmed förenlig verksamhet.
Address
Edsviksvägen 76
Email
yemrese@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5 030 | 7 328 | 8 283 | 11 621 |
| Staff expenses | — | −2 362 | — | — |
| EBITDA | −225 | 1 601 | 602 | 1 374 |
| Depreciation & amort. | −4 | −82 | −95 | −95 |
| EBIT | −229 | 1 520 | 507 | 1 279 |
| Net financials | −19 | −15 | −11 | −10 |
| Profit before tax | 105 | 1 119 | 495 | 854 |
| Tax | −23 | −238 | −114 | −185 |
| Net profit | 82 | 881 | 381 | 669 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 040 | 2 881 | 3 286 | 3 162 |
| Equity | 107 | 988 | 1 368 | 2 037 |
| Long-term debt | 622 | 356 | 89 | 0 |
| Short-term debt | 311 | 1 152 | 1 443 | 1 125 |
| Total debt | 933 | 1 507 | 1 532 | 1 125 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20212024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20212024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20212024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20212024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20212024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20212024
- 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 2020-10-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR | Audit | 2024 |
| Former (1) | ||
EA Audit | Audit | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Edsvikens Gelato AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Richard Kaijser | Audit | 0 companies |
| Elie Aboujaoude | Audit | 0 companies |
| Mia Carola Nilsson | Deputy Board Member | 0 companies |
| Nina Cecilia Emre | Board of Directors | 0 companies |
| Yunus Emre | Board of Directors | 0 companies |