Riskpilot← Back to searchSign inGet full accessCafé Hagagatan AB
ABActiveOrg 5563471621Insjövägen 50Rental and operating of own or leased real estate · NACE 6820Est. 19890 employees
Revenue 2025
SEK 2,2M
-2% vs 2024
EBITDA margin
57.1%
-8% vs 2024
Equity ratio
32.1%
Financial strength
Net profit 2025
SEK 329K
+2% vs 2024
| Revenue | SEK 2,2M | -2% |
| EBITDA | SEK 1,2M | -8% |
| Net profit | SEK 329K | +2% |
| Total assets | SEK 10,9M | +2% |
| Equity | SEK 3,5M | +10% |
| Employees | 0 | — |
Legal name
Café Hagagatan AB
Org number
5563471621
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18 januari 1989
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall driva café- och restaurangrörelse och därmed förenlig verksamhet.
Address
Insjövägen 50
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 362 | 1 730 | 1 730 | 2 215 | 2 166 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 872 | 707 | 844 | 1 348 | 1 236 |
| Depreciation & amort. | −408 | −403 | −441 | −438 | −450 |
| EBIT | 464 | 304 | 403 | 910 | 786 |
| Net financials | −130 | −146 | −358 | −362 | −257 |
| Profit before tax | 255 | 173 | 50 | 409 | 416 |
| Tax | −53 | −37 | −12 | −86 | −87 |
| Net profit | 202 | 137 | 39 | 324 | 329 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 465 | 10 953 | 10 508 | 10 630 | 10 855 |
| Equity | 2 660 | 2 796 | 2 835 | 3 158 | 3 488 |
| Long-term debt | 6 106 | 7 328 | 7 046 | 6 764 | 6 482 |
| Short-term debt | 492 | 636 | 440 | 382 | 448 |
| Total debt | 6 598 | 7 964 | 7 486 | 7 146 | 6 930 |
EBITDA margin
57.1%
This company
15.8%
Market median
+261% vs market
20212025
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20212025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20212025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20212025
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20212025
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Café Hagagatan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Daniel Backhans | Board of Directors | 0 companies |
| Karl Georg Winberg | Chairman | 0 companies |
| Karl Sakarias Sverre Winberg | Chairman | 0 companies |
| Karl Göran Lundell | Board of Directors | 0 companies |
| Kurt Georg Mattsson | Board of Directors | 0 companies |