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Kaffestugan i Ystad Aktiebolag
AB
Active
Org 5562032853
Lilla Östergatan 6, 271 34
Ystad
Restaurant activities
· NACE 5611
Est. 1980
1-4 employees
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Restaurant activities
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Kaffestugan i Ystad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 294
2 567
2 416
1 626
2 141
Staff expenses
—
—
—
—
—
EBITDA
−311
401
168
−90
219
Depreciation & amort.
−28
−32
−36
−29
−29
EBIT
−339
369
132
−119
190
Net financials
−1
—
—
1
1
Profit before tax
−222
331
98
−47
191
Tax
−0
−23
−20
−0
−29
Net profit
−222
308
78
−47
162
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 090
1 486
1 251
850
976
Equity
996
1 004
782
485
647
Long-term debt
0
0
0
0
0
Short-term debt
94
445
398
366
330
Total debt
94
445
398
366
330
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 Kaffestugan i Ystad Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network