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Kaffegillet i Gamla Stan Aktiebolag
AB
Active
Org 5562129824
Trångsund 4, 111 29
Stockholm
Restaurant activities
· NACE 5611
Est. 1981
5-9 employees
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Sweden
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Restaurant activities
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Kaffegillet i Gamla Stan Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
1M
2020
2M
2021
4M
2022
8M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
779
2 053
4 405
8 210
9 510
Staff expenses
—
—
—
—
—
EBITDA
−1 101
−199
−235
1 138
1 296
Depreciation & amort.
−4
−1
−0
−0
−4
EBIT
−1 105
−200
−235
1 138
1 292
Net financials
−1
−1
−4
−19
−14
Profit before tax
−879
−201
−239
1 120
1 278
Tax
4
−0
−0
−0
−236
Net profit
−875
−201
−239
1 120
1 042
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
781
1 116
1 190
2 011
2 500
Equity
172
51
79
1 099
1 393
Long-term debt
0
0
0
0
0
Short-term debt
609
1 066
1 110
912
1 107
Total debt
609
1 066
1 110
912
1 107
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
74.8%
This company
18.4%
Market median
+307% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 Kaffegillet i Gamla Stan Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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