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ABActiveOrg 5593100695Adolf Fredriks Kyrkogata 15Restaurant activities · NACE 5611Est. 20211-4 employees
Revenue 2024
SEK 3,8M
-2% vs 2023
EBITDA margin
7.1%
-23% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
SEK 26K
-87% vs 2023
| Revenue | SEK 3,8M | -2% |
| EBITDA | SEK 271K | -23% |
| Net profit | SEK 26K | -87% |
| Total assets | SEK 892K | -39% |
| Equity | SEK 305K | -61% |
| Employees | — | — |
Legal name
OTES food AB
Org number
5593100695
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
31 mars 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
Bolaget skall bedriva restaurang, cafe, gatukök och fastfood med inriktning på sushi samt därmed förenlig verksamhet.
Address
Adolf Fredriks Kyrkogata 15
Email
javkhlan.temuulen@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 281 | 3 482 | 3 875 | 3 812 |
| Staff expenses | — | −986 | −1 207 | −1 476 |
| EBITDA | 148 | 721 | 351 | 271 |
| Depreciation & amort. | −65 | −100 | −100 | −200 |
| EBIT | 83 | 621 | 251 | 71 |
| Net financials | — | 1 | 9 | −36 |
| Profit before tax | 83 | 622 | 260 | 35 |
| Tax | −18 | −134 | −59 | −9 |
| Net profit | 65 | 488 | 201 | 26 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 161 | 1 831 | 1 456 | 892 |
| Equity | 90 | 578 | 779 | 305 |
| Long-term debt | 1 003 | 1 002 | 387 | 452 |
| Short-term debt | 69 | 251 | 290 | 134 |
| Total debt | 1 072 | 1 253 | 677 | 586 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20212024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20212024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20212024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20212024
Asset turnover
4.28×
This company
1.12×
Market median
+282% vs market
20212024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 2021-04-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2024 |
JS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
| Former (2) | ||
OD Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2025 |
SG Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of OTES food AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Temuulen Javkhlan | Chief Executive Officer | 0 companies |
| Otgonbayar Dashnamjil | Deputy Chief Executive Officer | 0 companies |
| Sarantsetseg Ganbold | Chief Executive Officer | 0 companies |
| Javkhlan Sereenen | Deputy Chief Executive Officer | 0 companies |