Riskpilot← Back to searchSign inGet full accessPutte Kock Catering AB
ABActiveOrg 5566076955Kaserngatan 18Restaurant activities · NACE 5611Est. 20012 employees
Revenue 2024
SEK 3M
-5% vs 2023
EBITDA margin
4.2%
+97% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
SEK 85K
+42% vs 2023
| Revenue | SEK 3M | -5% |
| EBITDA | SEK 128K | +97% |
| Net profit | SEK 85K | +42% |
| Total assets | SEK 1,5M | +7% |
| Equity | SEK 937K | -11% |
| Employees | 2 | — |
Legal name
Putte Kock Catering AB
Org number
5566076955
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
1 mars 2001
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva restaurang- och cateringverksamhet, inredning och design mot restaurangbranschen ävensom idka därmed förenlig verksamhet.
Address
Kaserngatan 18
Phone
+46706727271
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 411 | 4 161 | 3 007 | 3 565 | 3 714 | 3 202 | 3 038 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 417 | 62 | 109 | 412 | 187 | −203 | 763 | 318 | 65 | 128 |
| Depreciation & amort. | −20 | −41 | −45 | −48 | −51 | −31 | −10 | −7 | −4 | −6 |
| EBIT | 397 | 21 | 64 | 364 | 136 | −234 | 753 | 311 | 61 | 122 |
| Net financials | −5 | −6 | −3 | −1 | — | — | −1 | — | — | 20 |
| Profit before tax | 331 | 14 | 58 | 289 | 101 | 1 | 558 | 312 | 81 | 111 |
| Tax | −76 | −6 | −15 | −65 | −24 | −4 | −118 | −67 | −21 | −26 |
| Net profit | 255 | 8 | 43 | 224 | 77 | −3 | 440 | 245 | 60 | 85 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 322 | 1 038 | 927 | 1 070 | 1 099 | 725 | 1 400 | 1 594 | 1 443 | 1 540 |
| Equity | 414 | 267 | 309 | 533 | 510 | 507 | 947 | 1 191 | 1 052 | 937 |
| Long-term debt | 35 | 228 | 189 | 29 | 64 | 16 | 1 | 10 | 34 | 208 |
| Short-term debt | 733 | 403 | 286 | 291 | 274 | 187 | 242 | 183 | 167 | 174 |
| Total debt | 768 | 631 | 475 | 320 | 338 | 203 | 243 | 193 | 201 | 382 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20152024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20152024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20152024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20152024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20152024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Auditor Substitute | Auditor Substitute | 2022 | — | — |
MK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Putte Kock Catering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Viktor Mattsson | Auditor Substitute | 0 companies |
| Maria Kristina Bredhammar | Audit | 0 companies |
| Lars Patrik Johansson | Board of Directors | 0 companies |
| Maud Kerstin Caroline Johansson | Deputy Board Member | 0 companies |