Riskpilot← Back to searchSign inGet full accessRestaurang Siluett AB
ABActiveOrg 5592862956Dalköpinge Strandväg 2Restaurant activities · NACE 5611Est. 20205-9 employees
Revenue 2024
SEK 7,1M
+9% vs 2023
EBITDA margin
4.1%
-35% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
SEK 24K
+906% vs 2023
| Revenue | SEK 7,1M | +9% |
| EBITDA | SEK 290K | -35% |
| Net profit | SEK 24K | +906% |
| Total assets | SEK 1M | -23% |
| Equity | SEK 140K | +21% |
| Employees | — | — |
Legal name
Restaurang Siluett AB
Org number
5592862956
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
30 november 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva restaurangverksamhet samt därmed förenlig verksamhet.
Address
Dalköpinge Strandväg 2
Email
albinsimmer@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 6 210 | 7 834 | 6 500 | 7 068 |
| Staff expenses | — | −2 886 | −2 559 | −2 908 |
| EBITDA | 180 | 386 | 449 | 290 |
| Depreciation & amort. | −68 | −179 | −206 | −214 |
| EBIT | 112 | 207 | 244 | 76 |
| Net financials | −19 | −20 | −36 | −39 |
| Profit before tax | 93 | 21 | 8 | 37 |
| Tax | −26 | — | −5 | −13 |
| Net profit | 67 | 21 | 2 | 24 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 203 | 1 923 | 1 357 | 1 044 |
| Equity | 92 | 113 | 115 | 140 |
| Long-term debt | 210 | 210 | 186 | 30 |
| Short-term debt | 902 | 1 600 | 1 056 | 874 |
| Total debt | 1 112 | 1 810 | 1 241 | 904 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20212024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20212024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20212024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20212024
Asset turnover
6.77×
This company
1.12×
Market median
+504% vs market
20212024
Debt / equity
6.48×
This company
0.62×
Market median
-945% 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 2020-11-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Auditor | Chief Auditor | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Restaurang Siluett AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Bertil Nilsson | Chief Auditor | 0 companies |
| Joanna Helena Ek | Deputy Board Member | 0 companies |
| Peter Roland Ek | Board of Directors | 0 companies |
| Ulf Andreas Nilsson | Deputy Board Member | 0 companies |
| Carl Daniel Niclas Hammarstrand | Chairman | 0 companies |
| Albin Andreas Nilsson | Chairman | 0 companies |
| Helen Christine Lise Ek | Board of Directors | 0 companies |
| Lars Niclas Hammarstrand | Deputy Board Member | 0 companies |