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ABActiveOrg 5566698774Ynglingagatan 24Activities of agents involved in the wholesale of food, beverages and tobacco · NACE 4617Est. 20040 employees
Revenue 2024
SEK 277K
-86% vs 2023
EBITDA margin
182.9%
+1177% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
SEK 413K
+665% vs 2023
| Revenue | SEK 277K | -86% |
| EBITDA | SEK 507K | +1177% |
| Net profit | SEK 413K | +665% |
| Total assets | SEK 210K | -55% |
| Equity | SEK 78K | +128% |
| Employees | 0 | — |
Legal name
Café Tide AB
Org number
5566698774
Legal form
Aktiebolag
NACE code
4617 · Activities of agents involved in the wholesale of food, beverages and tobacco
Founded
4 november 2004
Share capital
SEK 100 000
Employees
0
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 konditoriverksamhet med servering och försäljning av kaffe, juice, sallader, bakelser, smörgåsar samt kall matt, även försäljning av råvaruprodukter som kaffe, te, marmelad, kryddor, delikatess godis, porslin gods, presentkorgar samt därmed förenlig verksamhet.
Address
Ynglingagatan 24
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 643 | 3 960 | 2 843 | 2 365 | 2 067 | 2 007 | 277 |
| Staff expenses | — | — | — | — | — | — | — | −490 | −576 | −194 |
| EBITDA | 34 | −83 | −20 | 54 | 48 | −61 | −82 | 83 | −47 | 507 |
| Depreciation & amort. | −87 | −79 | −80 | −55 | −44 | −23 | −21 | −17 | −16 | — |
| EBIT | −53 | −162 | −100 | −1 | 4 | −84 | −103 | 66 | −63 | 507 |
| Net financials | −5 | −3 | −16 | −13 | −43 | −8 | −5 | −8 | −10 | −35 |
| Profit before tax | −35 | −130 | −117 | −14 | −39 | −92 | −108 | 58 | −73 | 435 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | −23 |
| Net profit | −35 | −130 | −117 | −14 | −39 | −92 | −108 | 58 | −73 | 413 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 819 | 855 | 871 | 740 | 367 | 515 | 502 | 464 | 465 | 210 |
| Equity | 180 | 100 | −16 | −30 | −69 | −161 | −269 | −211 | −284 | 78 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 604 | 755 | 887 | 770 | 436 | 676 | 771 | 676 | 750 | 95 |
| Total debt | 604 | 755 | 887 | 770 | 436 | 676 | 771 | 676 | 750 | 95 |
EBITDA margin
182.9%
This company
15.8%
Market median
+1058% vs market
20152024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20152024
Return on equity
526.6%
This company
18.4%
Market median
+2762% vs market
20152024
Net profit margin
148.9%
This company
8.1%
Market median
+1738% vs market
20152024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20152024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Café Tide AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Rantatalo | Audit | 0 companies |
| Jasmina Gligorijevic | Deputy Board Member | 0 companies |
| Boban Gligorijevic | Board of Directors | 0 companies |