Riskpilot← Back to searchSign inGet full accessKajutan i Hörvik AB
ABActiveOrg 5566571864Kustvägen 5Restaurant activities · NACE 5611Est. 20045-9 employees
Revenue 2025
SEK 3,6M
-8% vs 2024
EBITDA margin
-1.4%
-120% vs 2024
Equity ratio
54.1%
Financial strength
Net profit 2025
SEK -204K
-362% vs 2024
| Revenue | SEK 3,6M | -8% |
| EBITDA | SEK -51K | -120% |
| Net profit | SEK -204K | -362% |
| Total assets | SEK 2,4M | -13% |
| Equity | SEK 1,3M | -13% |
| Employees | — | — |
Legal name
Kajutan i Hörvik AB
Org number
5566571864
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
5 mars 2004
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva restaurang- och cateringverksamhet samt därmed förenlig verksamhet.
Address
Kustvägen 5
Phone
+46703756675
Email
info@kajutan.nu
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 687 | 4 060 | 4 174 | 3 894 | 3 584 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 278 | −31 | −158 | 254 | −51 |
| Depreciation & amort. | −99 | −107 | −126 | −141 | −124 |
| EBIT | 179 | −138 | −284 | 113 | −175 |
| Net financials | −21 | −22 | −55 | −34 | −29 |
| Profit before tax | 148 | 59 | −163 | 78 | −204 |
| Tax | −30 | −19 | −0 | −0 | −0 |
| Net profit | 118 | 40 | −163 | 78 | −204 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 526 | 3 166 | 2 755 | 2 789 | 2 425 |
| Equity | 1 560 | 1 601 | 1 438 | 1 516 | 1 312 |
| Long-term debt | 609 | 446 | 397 | 300 | 191 |
| Short-term debt | 969 | 952 | 920 | 973 | 922 |
| Total debt | 1 578 | 1 398 | 1 317 | 1 273 | 1 113 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20212025
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20212025
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
20212025
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20212025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20212025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kajutan i Hörvik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Tony Christian Jeppsson | Board of Directors | 0 companies |
| Arne Mika Tapani Jeppsson | Deputy Board Member | 0 companies |