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Bullandö Enterprise AB
AB
Active
Org 5592884968
Bullandö Marina, 139 56
Värmdö
Restaurant activities
·
NACE 5611
Est. 2020 · 5 years old
5-9 employees
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Sweden
/
Companies
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Restaurant activities
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Bullandö Enterprise AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 26M
26M
2021
2022: 25M (-4% vs 2021)
25M
-4%
2022
2023: 25M (0% vs 2022)
25M
0%
2023
2024: 27M (+8% vs 2023)
27M
+8%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 6M (-40% vs 2021)
6M
-40%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
27 047
25 334
25 085
26 170
Staff expenses
—
—
—
—
EBITDA
3 709
6 210
6 437
9 896
Depreciation & amort.
−89
−63
−56
−32
EBIT
3 620
6 147
6 381
9 864
Net financials
30
4
2
−15
Profit before tax
3 649
6 151
6 383
8 848
Tax
−773
−1 333
−1 349
−1 921
Net profit
2 876
4 818
5 034
6 927
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
5 397
6 674
7 744
10 125
Equity
3 513
5 204
5 486
6 952
Long-term debt
0
0
0
0
Short-term debt
884
470
1 258
2 172
Total debt
884
470
1 258
2 172
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2021
2024
Equity ratio
65,1 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2024
Return on equity
81,9 %
This company
18,4 %
Market median
This company
Market median
345% above market
2021
2024
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2021
2024
Asset turnover
5,01×
This company
1,12×
Market median
This company
Market median
347% above market
2021
2024
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below 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 2020-12-01 – 2021-12-31
View
PDF
More on Bullandö Enterprise AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network