Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Porter-Pelles Veranda AB
AB
Active
Org 5590190616
Adolf Edelsvärds Gata 11, 414 51
Göteborg
Restaurant activities
·
NACE 5611
Est. 2015 · 10 years old
10-19 employees
Overvåg
Share
Sweden
/
Companies
/
Restaurant activities
/
Porter-Pelles Veranda AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
10M
2020
12M
2021
13M
2022
12M
2023
13M
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 794
12 253
12 903
11 510
12 612
Staff expenses
—
—
—
—
—
EBITDA
−604
622
381
117
522
Depreciation & amort.
−428
−432
−402
−214
−350
EBIT
−1 032
190
−21
−97
172
Net financials
−126
−8
−6
−1
−1
Profit before tax
−1 158
182
−28
−98
171
Tax
4
−0
−0
−0
−0
Net profit
−1 154
182
−28
−98
171
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 020
4 629
4 246
3 924
2 735
Equity
113
295
268
670
841
Long-term debt
2 669
2 767
2 693
1 983
802
Short-term debt
2 237
1 567
1 286
1 272
1 093
Total debt
4 906
4 334
3 979
3 255
1 895
Financial ratios
5-year trend
EBITDA-margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Soliditetsgrad
30.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
20.3%
This company
18.4%
Market median
+10% vs market
2020
2024
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Aktivomsætning
4.61×
This company
1.12×
Market median
+312% vs market
2020
2024
Gæld/egenkapital
2.25×
This company
0.62×
Market median
-263% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Porter-Pelles Veranda AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network