Riskpilot← Back to searchSign inGet full accessCafé Grindstugan Trädgårdsföreningen AB
ABActiveOrg 5567586416Gamla Allén 2Restaurant activities · NACE 5611Est. 20085-9 employees
Revenue 2024
SEK 27,7M
-1% vs 2023
EBITDA margin
17.2%
-24% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
SEK 3,3M
-21% vs 2023
| Revenue | SEK 27,7M | -1% |
| EBITDA | SEK 4,8M | -24% |
| Net profit | SEK 3,3M | -21% |
| Total assets | SEK 15,5M | -6% |
| Equity | SEK 8,8M | +12% |
| Employees | — | — |
Legal name
Café Grindstugan Trädgårdsföreningen AB
Org number
5567586416
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
26 maj 2008
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva kafé och restaurangverksamhet och därmed förenlig verksamhet.
Address
Gamla Allén 2
Email
annika@cafegrindstugan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 949 | 15 189 | 23 297 | 27 856 | 27 716 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −667 | 2 595 | 5 921 | 6 296 | 4 757 |
| Depreciation & amort. | −196 | −207 | −219 | −215 | −431 |
| EBIT | −863 | 2 388 | 5 702 | 6 081 | 4 326 |
| Net financials | −1 | — | — | 242 | 374 |
| Profit before tax | 18 | 1 758 | 4 613 | 5 297 | 4 182 |
| Tax | −15 | −390 | −979 | −1 130 | −910 |
| Net profit | 3 | 1 368 | 3 634 | 4 167 | 3 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 579 | 8 515 | 11 514 | 16 375 | 15 469 |
| Equity | 1 254 | 2 622 | 5 356 | 7 824 | 8 796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 781 | 2 720 | 1 895 | 3 265 | 868 |
| Total debt | 2 781 | 2 720 | 1 895 | 3 265 | 868 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|
| Current (1) | ||
PE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Café Grindstugan Trädgårdsföreningen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Gillmert | Audit | 0 companies |
| Nils Peter Agerblom | Board of Directors | 0 companies |
| Annika Marie Larsson | Deputy Board Member | 0 companies |