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ABActiveOrg 5566784780Eklandagatan 65Restaurant activities · NACE 5611Est. 20055-9 employees
Revenue 2024
SEK 5,3M
-7% vs 2023
EBITDA margin
1.8%
-78% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
SEK 64K
-69% vs 2023
| Revenue | SEK 5,3M | -7% |
| EBITDA | SEK 96K | -78% |
| Net profit | SEK 64K | -69% |
| Total assets | SEK 3M | +2% |
| Equity | SEK 2,3M | +3% |
| Employees | — | — |
Legal name
CA enterprise AB
Org number
5566784780
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
22 mars 2005
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att driva restaurang samt därmed förenlig verksamhet.
Address
Eklandagatan 65
Phone
+4631163189
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 | 5 656 | 5 859 | 6 456 | 5 648 | 5 267 |
| Staff expenses | — | — | −2 570 | −2 189 | −2 252 |
| EBITDA | 584 | 542 | 448 | 429 | 96 |
| Depreciation & amort. | −36 | −19 | −31 | −99 | −9 |
| EBIT | 548 | 523 | 418 | 331 | 87 |
| Net financials | 42 | 60 | −14 | −63 | −1 |
| Profit before tax | 607 | 366 | 404 | 268 | 87 |
| Tax | −134 | −82 | −99 | −61 | −23 |
| Net profit | 473 | 284 | 305 | 207 | 64 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 052 | 3 437 | 3 146 | 2 943 | 2 988 |
| Equity | 1 468 | 1 752 | 2 057 | 2 264 | 2 328 |
| Long-term debt | 582 | 649 | 154 | 0 | — |
| Short-term debt | 993 | 1 026 | 924 | 669 | 651 |
| Total debt | 1 575 | 1 675 | 1 079 | 669 | 651 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JO Audit | Audit | 2020 – 2022 |
ÅM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Dimet Invest Holding AB
CA enterprise AB Board members of CA enterprise AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Olof Strand | Audit | 0 companies |
| Åsa Maria Jeanson | Chief Auditor | 0 companies |
| Augin Dimet Akbas | Board of Directors | 0 companies |
| Diana Julianna Jacobs | Deputy Board Member | 0 companies |