Riskpilot← Back to searchSign inGet full accessKonditori Kakhjulet AB
ABActiveOrg 5560999699Dragonvägen 86Restaurant activities · NACE 5611Est. 196510-19 employees
Revenue 2024
SEK 5,9M
-2% vs 2023
EBITDA margin
5.3%
-62% vs 2023
Equity ratio
67.5%
Financial strength
Net profit 2024
SEK 137K
-82% vs 2023
| Revenue | SEK 5,9M | -2% |
| EBITDA | SEK 310K | -62% |
| Net profit | SEK 137K | -82% |
| Total assets | SEK 1,9M | -20% |
| Equity | SEK 1,3M | -26% |
| Employees | — | — |
Legal name
Konditori Kakhjulet AB
Org number
5560999699
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
4 oktober 1965
Share capital
SEK 100 000
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 ensam av Puric, Dragomir
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva tillverkning och försäljning av konditorivaror jämte därmed förenlig verksamhet.
Address
Dragonvägen 86
Phone
+46859083260
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 | 4 804 | 4 710 | 5 182 | 5 969 | 5 863 |
| Staff expenses | — | — | — | −1 611 | −2 217 |
| EBITDA | 288 | −20 | −324 | 822 | 310 |
| Depreciation & amort. | −238 | −321 | −220 | −76 | −133 |
| EBIT | 50 | −341 | −544 | 747 | 177 |
| Net financials | −27 | −31 | −19 | 5 | −0 |
| Profit before tax | 23 | −372 | −393 | 751 | 177 |
| Tax | −10 | −0 | −0 | −7 | −41 |
| Net profit | 13 | −372 | −393 | 745 | 137 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 497 | 3 094 | 2 442 | 2 404 | 1 934 |
| Equity | 1 595 | 1 223 | 1 030 | 1 775 | 1 306 |
| Long-term debt | 1 156 | 1 152 | 312 | 0 | — |
| Short-term debt | 746 | 719 | 1 101 | 630 | 628 |
| Total debt | 1 902 | 1 871 | 1 413 | 630 | 628 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 (1) | ||
JR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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DRAX Service AB
Konditori Kakhjulet AB Board members of Konditori Kakhjulet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Roland Brehme | Audit | 0 companies |
| Dragomir Puric | Chairman | 0 companies |
| Monika Puric | Deputy Board Member | 0 companies |
| Dajana Puric | Board of Directors | 0 companies |