Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kungsholmen & Pontonen AB
AB
Active
Org 5566824396
Stureplan 13, 111 45
Stockholm
Restaurant activities
· NACE 5611
Est. 2005
50-99 employees
Watchlist
Share
Sweden
/
Companies
/
Restaurant activities
/
Kungsholmen & Pontonen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
25M
49M
74M
99M
54M
2020
67M
2021
85M
2022
86M
2023
86M
2024
EBITDA
SEK millions
0M
8M
16M
23M
31M
13M
2020
27M
2021
21M
2022
21M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 749
67 063
85 094
85 503
85 926
Staff expenses
—
—
−26 319
−27 229
−29 047
EBITDA
13 211
26 784
21 444
20 819
18 246
Depreciation & amort.
−857
−826
−849
−879
−888
EBIT
12 354
25 958
20 595
19 940
17 358
Net financials
−1 789
−2 307
−1 488
−2 232
−1 097
Profit before tax
3 449
15 151
7 105
−1 313
2 062
Tax
−750
−0
−823
−61
−346
Net profit
2 699
15 151
6 281
−1 374
1 716
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 241
66 944
89 537
79 056
72 108
Equity
11 086
26 238
32 519
31 145
32 861
Long-term debt
20 000
20 000
0
10 078
1 913
Short-term debt
14 055
19 606
55 918
37 833
37 334
Total debt
34 055
39 606
55 918
47 911
39 247
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kungsholmen & Pontonen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
