Riskpilot← Back to searchSign inGet full accessTullgarnen AB
ABActiveOrg 5593055592Östra Ågatan 95Restaurant activities · NACE 5611Est. 202110-19 employees
Revenue 2024
SEK 8,6M
+3% vs 2023
EBITDA margin
5.2%
+319% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
SEK 382K
+905% vs 2023
| Revenue | SEK 8,6M | +3% |
| EBITDA | SEK 448K | +319% |
| Net profit | SEK 382K | +905% |
| Total assets | SEK 1,4M | +16% |
| Equity | SEK 530K | +258% |
| Employees | — | — |
Legal name
Tullgarnen AB
Org number
5593055592
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
5 mars 2021
Share capital
SEK 200 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
RESTAURANGVERKSAMHET.
Address
Östra Ågatan 95
Email
arja@klingbro.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 | 0 | 8 810 | 8 401 | 8 640 |
| Staff expenses | — | — | — | — |
| EBITDA | −110 | −230 | 107 | 448 |
| Depreciation & amort. | −0 | −70 | −70 | −77 |
| EBIT | −110 | −300 | 37 | 371 |
| Net financials | — | — | 1 | 15 |
| Profit before tax | −110 | −300 | 38 | 386 |
| Tax | −0 | −0 | −0 | −4 |
| Net profit | −110 | −300 | 38 | 382 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 110 | 1 405 | 1 238 | 1 441 |
| Equity | 110 | 110 | 148 | 530 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 295 | 1 090 | 911 |
| Total debt | — | 1 295 | 1 090 | 911 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20212024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20212024
Return on equity
72.1%
This company
18.4%
Market median
+292% vs market
20212024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20212024
Asset turnover
6.00×
This company
1.12×
Market median
+436% vs market
20212024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 2021-03-01 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Audit | Audit | 2025 | — | — |
AZ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Regano AB | Company | 70.0% | 70.0% | 2026 |
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Asbro Holding AB
Tullgarnen AB Board members of Tullgarnen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Tomas Ericson | Audit | 0 companies |
| Antonio Ziakoulis | Chief Executive Officer | 0 companies |
| Anna Carina Milton | Board of Directors | 0 companies |
| Katinka Cecilia Rossignol | Deputy Board Member | 0 companies |
| Panagiotis Paratzikidis | Board of Directors | 0 companies |
| Arja Maija Rossignol | Board of Directors | 0 companies |
| Erjon Balliu | Board of Directors | 0 companies |
| Asterios Ziakoulis | Chairman | 0 companies |
| Alexander Ziakoulis | Board of Directors | 0 companies |