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Restaurang Köksverket & Catering AB
AB
Active
Org 5567422091
Blomgatan 17, 973 31
Luleå
Restaurant activities
· NACE 5611
Est. 2007
3 employees
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Restaurant activities
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Restaurang Köksverket & Catering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
6M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 781
4 176
5 683
5 773
6 177
Staff expenses
—
—
—
—
—
EBITDA
−569
−26
532
195
172
Depreciation & amort.
−26
−21
−18
−18
−17
EBIT
−595
−47
514
177
155
Net financials
−1
−1
−2
1
2
Profit before tax
−168
−48
512
132
158
Tax
−0
−0
−67
−28
−34
Net profit
−168
−48
445
104
124
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 553
1 899
2 109
2 198
2 440
Equity
880
782
1 177
1 161
1 235
Long-term debt
0
14
23
21
0
Short-term debt
399
835
656
713
900
Total debt
399
849
679
734
900
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 Restaurang Köksverket & 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
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