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Kungsporten Café & Konferens AB
AB
Active
Org 5566182498
Kungsängsvägen 25, 561 51
Huskvarna
Hotels and similar accommodation
· NACE 5510
Est. 2001
5-9 employees
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Kungsporten Café & Konferens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
2M
2020
2M
2021
5M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 961
2 107
4 728
5 028
5 776
Staff expenses
—
—
—
—
—
EBITDA
−1 107
−379
−212
33
605
Depreciation & amort.
−27
−40
−59
−67
−73
EBIT
−1 134
−419
−271
−34
532
Net financials
−2
−2
−2
−1
−1
Profit before tax
−1
2
28
−2
−5
Tax
−0
−1
−0
−0
−0
Net profit
−1
1
28
−2
−5
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 315
1 063
1 286
1 881
2 192
Equity
633
634
662
660
655
Long-term debt
0
0
0
0
0
Short-term debt
683
411
624
1 221
1 537
Total debt
683
411
624
1 221
1 537
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kungsporten Café & Konferens AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network