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Rådhuskonditoriet AB
AB
Active
Org 5560813015
Tallhagsgatan 10, 531 40
Lidköping
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 1961 · 64 years old
22 employees
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Share
Sweden
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Rådhuskonditoriet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
59M
44M
29M
15M
0M
2020: 28M
28M
2020
2021: 41M (+46% vs 2020)
41M
+46%
2021
2022: 47M (+15% vs 2021)
47M
+15%
2022
2023: 39M (-17% vs 2022)
39M
-17%
2023
2024: 37M (-5% vs 2023)
37M
-5%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 890
38 507
47 471
40 567
27 736
Staff expenses
—
—
—
—
—
EBITDA
2 324
3 710
4 909
5 030
1 120
Depreciation & amort.
−356
−349
−360
−333
−412
EBIT
1 968
3 361
4 549
4 697
708
Net financials
−26
−12
−463
−198
−34
Profit before tax
84
121
217
477
771
Tax
−26
−37
−141
−144
−171
Net profit
58
84
76
333
600
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 425
13 085
13 385
14 041
11 399
Equity
3 694
3 637
3 553
3 477
3 144
Long-term debt
0
0
0
0
0
Short-term debt
7 763
8 340
8 451
8 703
5 816
Total debt
7 763
8 340
8 451
8 703
5 816
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
2,97×
This company
1,12×
Market median
This company
Market median
165% above market
2020
2024
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above 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 Rådhuskonditoriet AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
