Riskpilot← Back to searchSign inGet full accessA Catering Sweden AB
ABActiveOrg 5566076120Fiskhallsvägen 18Event catering activities · NACE 5621Est. 200119 employees
Revenue 2024
SEK 32,6M
+7% vs 2023
EBITDA margin
6.3%
-16% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
SEK 1,2M
+118% vs 2023
| Revenue | SEK 32,6M | +7% |
| EBITDA | SEK 2,1M | -16% |
| Net profit | SEK 1,2M | +118% |
| Total assets | SEK 11,6M | +4% |
| Equity | SEK 4,9M | +34% |
| Employees | 19 | — |
Legal name
A Catering Sweden AB
Org number
5566076120
Legal form
Aktiebolag
NACE code
5621 · Event catering activities
Founded
1 mars 2001
Share capital
SEK 280 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva catering och restaurangrörelse ävensom idka därmed förenlig verksamhet.
Address
Fiskhallsvägen 18
Email
anders.engstrom@cateringdirekt.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 747 | 14 375 | 25 094 | 30 519 | 32 559 |
| Staff expenses | — | — | −8 060 | −10 312 | −12 683 |
| EBITDA | 512 | −180 | 1 553 | 2 447 | 2 054 |
| Depreciation & amort. | −547 | −451 | −423 | −340 | −263 |
| EBIT | −35 | −631 | 1 130 | 2 107 | 1 791 |
| Net financials | −11 | −118 | −170 | −174 | −176 |
| Profit before tax | 62 | −409 | 809 | 738 | 1 615 |
| Tax | −39 | −0 | −116 | −169 | −375 |
| Net profit | 23 | −409 | 694 | 569 | 1 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 888 | 8 076 | 10 112 | 11 080 | 11 559 |
| Equity | 2 771 | 2 362 | 3 055 | 3 624 | 4 864 |
| Long-term debt | 34 | 2 986 | 2 922 | 2 183 | 1 352 |
| Short-term debt | 2 743 | 2 728 | 3 985 | 5 123 | 5 193 |
| Total debt | 2 777 | 5 714 | 6 907 | 7 306 | 6 545 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NP Audit | Audit | 2024 |
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A Catering Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Nikola Pljevaljcic | Audit | 0 companies |
| Torbjörn Ulfsson Dittmer | Board of Directors | 0 companies |
| Erik Andreas Norrman | Deputy Board Member | 0 companies |
| Erik Anders Engström | Board of Directors | 0 companies |