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ABActiveOrg 5561292235Kornhamnstorg 59Restaurant activities · NACE 5611Est. 196910-19 employees
Revenue 2024
SEK 22,6M
+4% vs 2023
EBITDA margin
22.4%
+1080% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
SEK 4,1M
+730% vs 2023
| Revenue | SEK 22,6M | +4% |
| EBITDA | SEK 5,1M | +1080% |
| Net profit | SEK 4,1M | +730% |
| Total assets | SEK 11,3M | +22% |
| Equity | SEK 5,7M | +273% |
| Employees | — | — |
Legal name
Aktiebolaget Kolingen
Org number
5561292235
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
29 september 1969
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 Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant. Registrerad styrelseordförande saknas.
Company purpose
Bolaget skall bedriva restaurang- och nattklubbsverksamhet samt därmed förenlig verksamhet.
Address
Kornhamnstorg 59
Phone
+4686116200
Email
info@skrotjohaninvest.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 | 10 027 | 9 515 | 18 092 | 21 688 | 22 606 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −364 | −735 | 1 454 | −518 | 5 074 |
| Depreciation & amort. | −146 | −126 | −140 | −140 | −102 |
| EBIT | −510 | −861 | 1 314 | −658 | 4 972 |
| Net financials | −13 | −5 | −21 | — | −8 |
| Profit before tax | −524 | −866 | 1 294 | −658 | 4 143 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −524 | −866 | 1 294 | −658 | 4 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 723 | 9 293 | 8 751 | 9 260 | 11 327 |
| Equity | 1 747 | 881 | 2 175 | 1 517 | 5 660 |
| Long-term debt | 3 132 | 4 450 | 2 999 | 3 054 | 920 |
| Short-term debt | 1 844 | 3 962 | 3 577 | 4 689 | 4 747 |
| Total debt | 4 976 | 8 412 | 6 576 | 7 743 | 5 667 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
73.2%
This company
18.4%
Market median
+298% vs market
20202024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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) | ||
MF Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
BM | Audit | 2020 – 2022 |
PT Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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AB SkrotJohan Invest
Aktiebolaget Kolingen Board members of Aktiebolaget Kolingen also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barbro Margaretha Wikman | Audit | 0 companies |
| Peter Torbjörn Rexhammar | Chief Auditor | 0 companies |
| Martin Frans Alexander Hedlund | Chief Auditor | 0 companies |
| Kristoffer Magnus Sparring | Chairman | 0 companies |
| Mats Peter Bane | Deputy Board Member | 0 companies |
| Björn Gustaf Hilding Johansson | Chairman | 0 companies |
| Ariel Rodrigo Pardo Ramirez | Deputy Board Member | 0 companies |
| Silvia Johansson | Board of Directors | 0 companies |