Riskpilot← Back to searchSign inGet full accessKonditori Focus AB
ABActiveOrg 5565121752Myntgatan 10-14Retail sale of bread, cake and confectionery · NACE 4724Est. 199510-19 employees
Revenue 2025
SEK 5M
-3% vs 2024
EBITDA margin
-2.0%
-142% vs 2024
Equity ratio
45.1%
Financial strength
Net profit 2025
SEK -91K
-139% vs 2024
| Revenue | SEK 5M | -3% |
| EBITDA | SEK -98K | -142% |
| Net profit | SEK -91K | -139% |
| Total assets | SEK 1,7M | +0% |
| Equity | SEK 753K | -11% |
| Employees | — | — |
Legal name
Konditori Focus AB
Org number
5565121752
Legal form
Aktiebolag
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
8 april 1995
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva konditori- och bageriverksamhet ävensom idka därmed förenlig verksamhet.
Address
Myntgatan 10-14
Phone
+462320760
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 560 | 5 614 | 4 829 | 4 600 | 4 600 | 4 988 | 5 161 | 5 012 |
| Staff expenses | — | — | — | — | — | — | −2 786 | −2 901 | −3 047 | −3 103 |
| EBITDA | 131 | 126 | −183 | 243 | −18 | 68 | −216 | −134 | 235 | −98 |
| Depreciation & amort. | −13 | −9 | −0 | −0 | −0 | −0 | — | — | — | −1 |
| EBIT | 118 | 117 | −183 | 243 | −18 | 68 | −216 | −134 | 235 | −99 |
| Net financials | 1 | −3 | −5 | −1 | −4 | −4 | −4 | −3 | 7 | 8 |
| Profit before tax | 119 | 189 | 27 | 264 | 94 | 65 | −220 | — | — | — |
| Tax | −34 | −49 | −17 | −59 | −35 | −24 | — | — | −5 | — |
| Net profit | 85 | 140 | 10 | 205 | 59 | 41 | −220 | −137 | 236 | −91 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 675 | 2 495 | 2 063 | 2 203 | 2 073 | 2 053 | 1 836 | 1 641 | 1 666 | 1 671 |
| Equity | 979 | 960 | 809 | 1 014 | 923 | 964 | 745 | 608 | 844 | 753 |
| Long-term debt | 193 | 206 | 32 | 32 | 102 | 41 | 41 | 41 | 41 | 42 |
| Short-term debt | 1 077 | 978 | 1 085 | 1 043 | 1 047 | 1 047 | 1 050 | 991 | 780 | 877 |
| Total debt | 1 270 | 1 184 | 1 117 | 1 075 | 1 149 | 1 088 | 1 091 | 1 033 | 822 | 918 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20162025
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20162025
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
20162025
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20162025
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20162025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Konditori Focus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pekka Anderman | Audit | 0 companies |
| Ruth Miriam Kvist | Board of Directors | 0 companies |
| Dora Ingela Hagman | Board of Directors | 0 companies |
| Ylva Lise-Lotte Jonasson | Board of Directors | 0 companies |