Riskpilot← Back to searchSign inGet full accessCondeco AB
ABActiveOrg 5566250592Fredsgatan 14Restaurant activities · NACE 5611Est. 200211 employees
Revenue 2024
SEK 20,2M
+4% vs 2023
EBITDA margin
3.2%
-26% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
SEK 580K
+140% vs 2023
| Revenue | SEK 20,2M | +4% |
| EBITDA | SEK 639K | -26% |
| Net profit | SEK 580K | +140% |
| Total assets | SEK 6,9M | +7% |
| Equity | SEK 1,6M | +57% |
| Employees | 11 | — |
Legal name
Condeco AB
Org number
5566250592
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
8 mars 2002
Share capital
SEK 100 000
Employees
11 (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 café- och restaurangverksamhet, idka försäljning av kaffe samt bedriva därmed förenlig verksamhet.
Address
Fredsgatan 14
Phone
+4631168020
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2003 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 900 | — | — | 89 083 | 69 171 | 60 787 | 33 941 | 23 599 | 20 197 | 19 492 | 20 226 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 761 | 3 958 | 3 650 | 12 281 | 724 | 950 | −4 808 | 10 954 | 3 248 | 861 | 639 |
| Depreciation & amort. | −2 475 | −8 966 | −10 717 | −9 995 | −8 901 | −8 414 | −10 547 | −9 184 | −5 917 | −2 604 | −204 |
| EBIT | 1 286 | −5 008 | −7 067 | 2 286 | −8 177 | −7 464 | −15 355 | 1 770 | −2 669 | −1 743 | 435 |
| Net financials | −299 | −1 810 | −1 915 | −2 064 | −332 | −495 | −114 | 26 | −79 | −8 | 41 |
| Profit before tax | 986 | 12 | −4 497 | −8 178 | −8 509 | −7 959 | −15 469 | 1 796 | −2 748 | −1 751 | 477 |
| Tax | −981 | −8 | −0 | −0 | 557 | 455 | 1 287 | 461 | 569 | 309 | 103 |
| Net profit | 5 | 4 | −4 497 | −8 178 | −7 952 | −7 504 | −14 182 | 2 257 | −2 179 | −1 442 | 580 |
| Item | 2003 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 343 | 69 474 | 72 411 | 52 740 | 43 985 | 34 782 | 24 011 | 14 569 | 8 628 | 6 475 | 6 931 |
| Equity | 12 816 | 990 | 6 983 | 1 575 | 1 623 | 3 118 | 2 386 | 4 643 | 2 464 | 1 022 | 1 602 |
| Long-term debt | 5 700 | 30 778 | 36 726 | 18 604 | 4 415 | 862 | 809 | 711 | 346 | 0 | 0 |
| Short-term debt | 5 924 | 37 706 | 25 743 | 28 821 | 34 764 | 28 073 | 19 374 | 8 235 | 5 407 | 5 350 | 5 330 |
| Total debt | 11 624 | 68 484 | 62 469 | 47 425 | 39 179 | 28 935 | 20 183 | 8 946 | 5 753 | 5 350 | 5 330 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20032024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20032024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20032024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20032024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20032024
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
20032024
- 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
- Annual report 2003Filed via Bolagsverket / SCB · Period 2002-03-01 – 2003-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Auditor | Chief Auditor | 2025 | — | — |
RL | Audit | 2020 | — | — |
IM Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Muffins To The People AB | Company | 100.0% | 100.0% | 0001 |
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Fastighetsbolaget Silver-Eken Aktiebolag
Condeco AB Board members of Condeco AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Chief Auditor | 0 companies |
| Rolf Lennart Johansson | Audit | 0 companies |
| Inger Maria Tholin | Chief Auditor | 0 companies |
| Eva Charlotta Olsson | Board of Directors | 0 companies |
| Märta Linnea Sonnander-Olsson | Deputy Board Member | 0 companies |
| Carl-Gustaf Peter Rönneke | Deputy Board Member | 0 companies |