Riskpilot← Back to searchSign inGet full accessKöket Norrtälje AB
ABBankruptOrg 5567294144Restaurants and mobile food service activities · NACE 5610Est. 20077 employees
Revenue 2019
SEK 8,1M
+1% vs 2018
EBITDA margin
-0.6%
-135% vs 2018
Equity ratio
-87.3%
Financial strength
Net profit 2019
SEK -119K
-1800% vs 2018
| Revenue | SEK 8,1M | +1% |
| EBITDA | SEK -50K | -135% |
| Net profit | SEK -119K | -1800% |
| Total assets | SEK 1M | +9% |
| Equity | SEK -889K | -15% |
| Employees | 7 | — |
Legal name
Köket Norrtälje AB
Org number
5567294144
Legal form
Aktiebolag
NACE code
5610 · Restaurants and mobile food service activities
Founded
8 maj 2007
Share capital
SEK 0
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Company purpose
Bolaget skall bedriva restaurangrörelse, catering-, event-, och managementverksamhet. Försäljning av närproducerad mat och försäljning av kläder. Allservice inom städ- och transport- verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 6 156 | 6 924 | 7 950 | 8 058 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 66 | −196 | −352 | 144 | −50 |
| Depreciation & amort. | −37 | −73 | −80 | −86 | −87 |
| EBIT | 29 | −269 | −432 | 58 | −137 |
| Net financials | −18 | −25 | −38 | −52 | −42 |
| Profit before tax | 11 | −294 | −470 | 7 | −119 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 11 | −294 | −470 | 7 | −119 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 975 | 1 009 | 1 100 | 935 | 1 018 |
| Equity | −13 | −306 | −776 | −770 | −889 |
| Long-term debt | 18 | 337 | 324 | 369 | 351 |
| Short-term debt | 970 | 978 | 1 553 | 1 337 | 1 556 |
| Total debt | 988 | 1 315 | 1 877 | 1 706 | 1 907 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20152019
Equity ratio
-87.3%
This company
38.2%
Market median
-329% vs market
20152019
Return on equity
-11900000.0%
This company
18.4%
Market median
-64674013% vs market
20152019
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20152019
Asset turnover
7.92×
This company
1.12×
Market median
+607% vs market
20152019
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-05-01 – 2015-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Köket Norrtälje AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Mattias Hällberg | Audit | 0 companies |
| Sandra Christina Grann Wahlgren | Board of Directors | 0 companies |
| Per Ove Grann Wahlgren | Deputy Board Member | 0 companies |
| Åsa Irene Blomqvist | Deputy Board Member | 0 companies |