Riskpilot← Back to searchSign inGet full accessKlosterdelikatesser AB
ABActiveOrg 5567213565Svanvik Kultes 1Freshwater fishing · NACE 0312Est. 20070 employees
Revenue 2024
SEK 2,9M
0% vs 2023
EBITDA margin
15.5%
+344% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
SEK 282K
+177% vs 2023
| Revenue | SEK 2,9M | +0% |
| EBITDA | SEK 452K | +344% |
| Net profit | SEK 282K | +177% |
| Total assets | SEK 1,6M | -16% |
| Equity | SEK 1,1M | +36% |
| Employees | 0 | — |
Legal name
Klosterdelikatesser AB
Org number
5567213565
Legal form
Aktiebolag
NACE code
0312 · Freshwater fishing
Founded
22 januari 2007
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 av styrelsen
Company purpose
Bolaget ska bereda och försälja skaldjur till restaurang, detaljhandel och partihandel, uthyra fiskevatten med fiskeutrustning samt därmed förenlig verksamhet.
Address
Svanvik Kultes 1
Phone
+46706210379
Email
info@kultesgard.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 565 | 6 352 | 4 897 | 2 917 | 2 923 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −341 | 710 | −768 | −185 | 452 |
| Depreciation & amort. | −78 | −75 | −155 | −177 | −138 |
| EBIT | −419 | 635 | −923 | −362 | 314 |
| Net financials | −12 | −15 | 994 | −21 | −22 |
| Profit before tax | −431 | 620 | 53 | −364 | 292 |
| Tax | −0 | −39 | −12 | −0 | −10 |
| Net profit | −431 | 581 | 41 | −364 | 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 319 | 3 054 | 1 727 | 1 926 | 1 617 |
| Equity | 514 | 1 095 | 1 136 | 772 | 1 053 |
| Long-term debt | 764 | 100 | 500 | 500 | 500 |
| Short-term debt | 41 | 1 859 | 73 | 654 | 54 |
| Total debt | 805 | 1 959 | 573 | 1 154 | 554 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 (1) | ||
KE Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kultes Gård AB
Klosterdelikatesser AB Board members of Klosterdelikatesser AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Sture Larsson | Chief Auditor | 0 companies |
| Jack Danielsson | Deputy Board Member | 0 companies |
| Jan Petter Erik Jakobsson | Board of Directors | 0 companies |
| Jan Andreas Jakobsson | Deputy Board Member | 0 companies |
| Mats Benny Danielsson | Board of Directors | 0 companies |