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Kockduon Lunch & Catering AB
AB
Active
Org 5567099709
Roxtorpsgatan 20, 582 73
Linköping
Restaurant activities
· NACE 5611
Est. 2006
1-4 employees
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Restaurant activities
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Kockduon Lunch & Catering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
4M
2021
5M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 100
4 225
4 885
5 769
5 199
Staff expenses
—
—
—
—
—
EBITDA
163
228
344
1
−158
Depreciation & amort.
−21
−30
−38
−31
−35
EBIT
142
198
306
−30
−193
Net financials
−45
—
—
—
—
Profit before tax
104
198
227
48
−193
Tax
−22
−42
−48
−12
−0
Net profit
82
156
179
36
−193
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
936
1 156
1 468
1 372
1 035
Equity
385
541
721
757
364
Long-term debt
0
0
0
0
0
Short-term debt
551
615
670
616
671
Total debt
551
615
670
616
671
Financial ratios
5-year trend
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
2020
2024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-53.0%
This company
18.4%
Market median
-388% vs market
2020
2024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2020
2024
Asset turnover
5.02×
This company
1.12×
Market median
+348% vs market
2020
2024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 Kockduon Lunch & Catering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network