Riskpilot← Back to searchSign inGet full accessRådhuskonditoriet AB
ABActiveOrg 5560813015Tallhagsgatan 10Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 196122 employees
Revenue 2024
SEK 36,9M
-4% vs 2023
EBITDA margin
6.3%
-37% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
SEK 58K
-31% vs 2023
| Revenue | SEK 36,9M | -4% |
| EBITDA | SEK 2,3M | -37% |
| Net profit | SEK 58K | -31% |
| Total assets | SEK 12,4M | -5% |
| Equity | SEK 3,7M | +2% |
| Employees | 22 | — |
Legal name
Rådhuskonditoriet AB
Org number
5560813015
Legal form
Aktiebolag
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
27 december 1961
Share capital
SEK 200 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Berner, Lars Thomas Larsson, Ove Bertil Gunnar
Company purpose
Bolaget skall driva bageri och konditori och därmed förenlig verksamhet.
Address
Tallhagsgatan 10
Phone
+4651025950
Email
karlsson@fjallbrod.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 736 | 40 567 | 47 471 | 38 507 | 36 890 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 120 | 5 030 | 4 909 | 3 710 | 2 324 |
| Depreciation & amort. | −412 | −333 | −360 | −349 | −356 |
| EBIT | 708 | 4 697 | 4 549 | 3 361 | 1 968 |
| Net financials | −34 | −198 | −463 | −12 | −26 |
| Profit before tax | 771 | 477 | 217 | 121 | 84 |
| Tax | −171 | −144 | −141 | −37 | −26 |
| Net profit | 600 | 333 | 76 | 84 | 58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 399 | 14 041 | 13 385 | 13 085 | 12 425 |
| Equity | 3 144 | 3 477 | 3 553 | 3 637 | 3 694 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 816 | 8 703 | 8 451 | 8 340 | 7 763 |
| Total debt | 5 816 | 8 703 | 8 451 | 8 340 | 7 763 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20202024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
LT External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Fjällbröd AB
Rådhuskonditoriet AB Board members of Rådhuskonditoriet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Lennart Christer Holmstrand | Audit | 0 companies |
| Lars Thomas Berner | External Signatory | 0 companies |
| Ove Bertil Gunnar Larsson | Deputy Board Member | 0 companies |
| Kjell Folke Karlsson | Board of Directors | 0 companies |