Riskpilot← Back to searchSign inGet full accessCaféva Aktiebolag
ABActiveOrg 5563481489Haga Nygata 5 ERestaurant activities · NACE 5611Est. 198910-19 employees
Revenue 2024
SEK 4,4M
+14% vs 2023
EBITDA margin
10.3%
-31% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
SEK 351K
-33% vs 2023
| Revenue | SEK 4,4M | +14% |
| EBITDA | SEK 450K | -31% |
| Net profit | SEK 351K | -33% |
| Total assets | SEK 1,1M | -10% |
| Equity | SEK 556K | -21% |
| Employees | — | — |
Legal name
Caféva Aktiebolag
Org number
5563481489
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
23 januari 1989
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
Company purpose
Bolaget skall bedriva café- och restaurangverksamhet samt därmed förenlig verksamhet.
Address
Haga Nygata 5 E
Email
cafevahaga@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 231 | 2 574 | 3 409 | 3 856 | 4 379 |
| Staff expenses | — | — | −1 888 | −2 005 | −2 660 |
| EBITDA | −55 | 271 | 410 | 655 | 450 |
| Depreciation & amort. | −8 | −24 | −15 | −12 | −19 |
| EBIT | −63 | 247 | 394 | 643 | 430 |
| Net financials | −2 | 53 | −0 | −1 | 4 |
| Profit before tax | −66 | 300 | 394 | 642 | 435 |
| Tax | −0 | −62 | −85 | −116 | −84 |
| Net profit | −66 | 238 | 309 | 526 | 351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 422 | 717 | 909 | 1 242 | 1 115 |
| Equity | 1 040 | 345 | 470 | 705 | 556 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 383 | 371 | 439 | 537 | 559 |
| Total debt | 383 | 371 | 439 | 537 | 559 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
63.2%
This company
18.4%
Market median
+243% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Caféva Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri Brita Maria Nylén | Board of Directors | 0 companies |
| Eva Gunilla Nylén | Deputy Board Member | 0 companies |
| Alf Conny Nylén | Deputy Board Member | 0 companies |