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ABActiveOrg 5593021768Kärleksstigen 1Restaurant activities · NACE 5611Est. 20211-4 employees
Revenue 2024
SEK 1,9M
-10% vs 2023
EBITDA margin
2.7%
-68% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
SEK -13K
-117% vs 2023
| Revenue | SEK 1,9M | -10% |
| EBITDA | SEK 50K | -68% |
| Net profit | SEK -13K | -117% |
| Total assets | SEK 323K | -3% |
| Equity | SEK 15K | -46% |
| Employees | — | — |
Legal name
Sommarpaus AB
Org number
5593021768
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
16 februari 2021
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Sommarpaus AB har många olika inriktningar: Café & restaurang Butikshandel med inredning, unika föremål och second hand Försäljning av konstföremål (som jag tillverkar själv ) Kurser och utbildningar Uthyrning av verkstadsplats och ateljéer (hyrs ut i andra hand)
Address
Kärleksstigen 1
Email
sommarpaus@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 528 | 1 897 | 2 071 | 1 862 |
| Staff expenses | — | −710 | −663 | −620 |
| EBITDA | 51 | −27 | 159 | 50 |
| Depreciation & amort. | −29 | −50 | −52 | −55 |
| EBIT | 22 | −76 | 108 | −4 |
| Net financials | −5 | −11 | −29 | −9 |
| Profit before tax | 16 | −87 | 79 | −13 |
| Tax | −3 | — | −2 | — |
| Net profit | 13 | −87 | 77 | −13 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 384 | 430 | 331 | 323 |
| Equity | 38 | −49 | 28 | 15 |
| Long-term debt | 300 | 402 | 217 | 197 |
| Short-term debt | 46 | 76 | 86 | 111 |
| Total debt | 346 | 479 | 303 | 307 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20212024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20212024
Return on equity
-86.5%
This company
18.4%
Market median
-570% vs market
20212024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20212024
Asset turnover
5.77×
This company
1.12×
Market median
+415% vs market
20212024
Debt / equity
20.33×
This company
0.62×
Market median
-3179% 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 2021-02-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sommarpaus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Else Pernilla Hermansson | Deputy Board Member | 0 companies |
| Clara Mathilda Hermansson | Board of Directors | 0 companies |
| Tilda Linnéa Hermansson | Deputy Board Member | 0 companies |