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Kommendörens Catering AB
AB
Bankrupt
Org 5563097293
Event catering activities
·
NACE 5621
Est. 1987 · 38 years old
0 employees
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Sweden
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Event catering activities
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Kommendörens Catering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2019: 40M
40M
2019
2020: 10M (-75% vs 2019)
10M
-75%
2020
2021: 15M (+50% vs 2020)
15M
+50%
2021
2022: 33M (+120% vs 2021)
33M
+120%
2022
2023: 29M (-12% vs 2022)
29M
-12%
2023
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2019: 3M
3M
2019
2020: -3M (-200% vs 2019)
-3M
-200%
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
28 863
32 875
15 036
9 762
39 912
Staff expenses
−12 008
—
—
—
—
EBITDA
−499
733
−96
−3 419
3 197
Depreciation & amort.
−4
−23
−23
−23
−23
EBIT
−503
710
−119
−3 442
3 174
Net financials
−72
−105
−81
−15
−1
Profit before tax
−575
606
−200
−2 997
1 413
Tax
—
−62
−424
−0
−334
Net profit
−575
544
−624
−2 997
1 079
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
10 383
9 835
10 005
7 682
9 073
Equity
458
1 033
489
113
2 310
Long-term debt
0
749
1 749
1 999
0
Short-term debt
9 925
8 053
7 767
5 570
6 303
Total debt
9 925
8 802
9 516
7 569
6 303
Financial ratios
5-year trend
EBITDA margin
−1,7 %
This company
15,8 %
Market median
This company
Market median
111% below market
2019
2023
Equity ratio
4,4 %
This company
38,2 %
Market median
This company
Market median
88% below market
2019
2023
Return on equity
−125,6 %
This company
18,4 %
Market median
This company
Market median
783% below market
2019
2023
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2019
2023
Asset turnover
2,78×
This company
1,12×
Market median
This company
Market median
148% above market
2019
2023
Debt / equity
21,68×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kommendörens Catering AB
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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