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Neo Atollen AB
AB
Active
Org 5592808116
Södra Strandgatan 12, 553 16
Jönköping
Restaurant activities
· NACE 5611
Est. 2020
20-49 employees
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Sweden
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Companies
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Restaurant activities
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Neo Atollen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2021
13M
2022
15M
2023
17M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
1M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
13 113
12 966
15 437
17 400
Staff expenses
—
−4 520
−4 795
−5 476
EBITDA
2 682
1 412
2 039
2 603
Depreciation & amort.
−589
−618
−644
−650
EBIT
2 093
794
1 395
1 953
Net financials
−150
−140
−185
−111
Profit before tax
1 943
654
1 210
1 842
Tax
−416
−137
−254
−373
Net profit
1 527
518
956
1 469
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
7 277
6 380
7 258
7 585
Equity
1 552
2 069
3 026
3 494
Long-term debt
2 405
1 665
925
0
Short-term debt
3 320
2 646
3 307
4 091
Total debt
5 725
4 311
4 232
4 091
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2021
2024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
2021
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2021
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2021
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-12-31
View
PDF
More on Neo Atollen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
