Riskpilot← Back to searchSign inGet full accessHulta Torg Konditori AB
ABBankruptOrg 5566363049Restaurants and mobile food service activities · NACE 5610Est. 20025 employees
Revenue 2019
SEK 4,2M
+1% vs 2018
EBITDA margin
1.9%
+222% vs 2018
Equity ratio
14.5%
Financial strength
Net profit 2019
SEK 50K
+151% vs 2018
| Revenue | SEK 4,2M | +1% |
| EBITDA | SEK 79K | +222% |
| Net profit | SEK 50K | +151% |
| Total assets | SEK 1,1M | -10% |
| Equity | SEK 155K | +48% |
| Employees | 5 | — |
Legal name
Hulta Torg Konditori AB
Org number
5566363049
Legal form
Aktiebolag
NACE code
5610 · Restaurants and mobile food service activities
Founded
27 november 2002
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöternaRegistrerad kvalificerad revisor saknas.
Company purpose
Bolaget skall bedriva konditoriverksamhet med eget bageri, ävensom idka därmed förenlig verksamhet.
Address
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 |
|---|---|---|---|---|---|
| Revenue | — | 3 943 | 4 215 | 4 125 | 4 169 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −77 | 56 | 165 | −65 | 79 |
| Depreciation & amort. | −14 | −43 | −39 | −6 | −5 |
| EBIT | −91 | 13 | 126 | −71 | 74 |
| Net financials | −13 | −2 | −8 | −28 | −13 |
| Profit before tax | −84 | 12 | 118 | −99 | 61 |
| Tax | −0 | −9 | −32 | −0 | −11 |
| Net profit | −84 | 3 | 86 | −99 | 50 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 971 | 853 | 1 176 | 1 186 | 1 066 |
| Equity | 115 | 118 | 204 | 105 | 155 |
| Long-term debt | 79 | 0 | 104 | 0 | 91 |
| Short-term debt | 642 | 556 | 678 | 852 | 591 |
| Total debt | 721 | 556 | 782 | 852 | 682 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20152019
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20152019
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20152019
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20152019
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20152019
Debt / equity
5.88×
This company
0.62×
Market median
-848% vs market
20152019
- 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 |
|---|---|---|
| Former (1) | ||
GL | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hulta Torg Konditori AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gun-Lis Linnea Bellhem | Audit | 0 companies |
| Sofie Therese Nelsén | Deputy Board Member | 0 companies |
| Johan Martin Nelsén | Board of Directors | 0 companies |
| Åke Thomas Lundvall | Chairman | 0 companies |
| Gina Maria Sandra Lundvall | Deputy Board Member | 0 companies |