Riskpilot← Back to searchSign inGet full accessHamnkaféet i Kalmar AB
ABActiveOrg 5566325568Skeppsbron 2Restaurant activities · NACE 5611Est. 20021-4 employees
Revenue 2024
SEK 2,5M
+5% vs 2023
EBITDA margin
-5.3%
-622% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
SEK -179K
-167% vs 2023
| Revenue | SEK 2,5M | +5% |
| EBITDA | SEK -130K | -622% |
| Net profit | SEK -179K | -167% |
| Total assets | SEK 784K | -18% |
| Equity | SEK 522K | -25% |
| Employees | — | — |
Legal name
Hamnkaféet i Kalmar AB
Org number
5566325568
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
27 september 2002
Share capital
SEK 300 000
Employees
1-4
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 ledamöterna
Company purpose
Aktiebolaget skall bedriva kaférörelse samt därmed förenlig verksamhet.
Address
Skeppsbron 2
Email
lise-lott_sjogren@hotmail.com
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 | 2 009 | 2 062 | 2 289 | 2 337 | 2 457 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 290 | 182 | 229 | −18 | −130 |
| Depreciation & amort. | −49 | −49 | −49 | −49 | −49 |
| EBIT | 241 | 133 | 180 | −67 | −179 |
| Net financials | −11 | −6 | −3 | — | — |
| Profit before tax | 172 | 127 | 178 | −67 | −179 |
| Tax | −38 | −28 | −43 | −0 | −0 |
| Net profit | 134 | 99 | 135 | −67 | −179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 082 | 1 121 | 1 137 | 957 | 784 |
| Equity | 683 | 783 | 918 | 700 | 522 |
| Long-term debt | 58 | 0 | 0 | 0 | 0 |
| Short-term debt | 255 | 253 | 133 | 171 | 176 |
| Total debt | 313 | 253 | 133 | 171 | 176 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
-34.3%
This company
18.4%
Market median
-286% vs market
20202024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20202024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hamnkaféet i Kalmar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla Lise-Lott Sjögren | Chairman | 0 companies |
| Ulla Nancy Eleonora Sjögren | Deputy Board Member | 0 companies |
| Frida Mimmie Erika Sjögren | Board of Directors | 0 companies |
| Ray Erik Christopher Sjögren | Deputy Board Member | 0 companies |