Riskpilot← Back to searchSign inGet full accessKlocktornet Destilleri AB
ABActiveOrg 5567625123Robert Macfies Väg 26 BOther education n.e.c. · NACE 8559Est. 20081-4 employees
Revenue 2024
SEK 1,6M
+14% vs 2023
EBITDA margin
5.7%
+192% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
SEK 23K
-54% vs 2023
| Revenue | SEK 1,6M | +14% |
| EBITDA | SEK 91K | +192% |
| Net profit | SEK 23K | -54% |
| Total assets | SEK 2,7M | +4% |
| Equity | SEK 1,7M | +1% |
| Employees | — | — |
Legal name
Klocktornet Destilleri AB
Org number
5567625123
Legal form
Aktiebolag
NACE code
8559 · Other education n.e.c.
Founded
17 juli 2008
Share capital
SEK 120 000
Employees
1-4
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 bedriva verksamhet inom följande områden: - Konsult, coach, mentor och föreläsare inom företags- och entreprenörsutveckling. - Kafé, bar, restaurang och catering. - Försäljning av livsmedel och textilier. - Uthyrning av båtar, cyklar, fest-, konferens- och relaxlokal. - Arrangera event. Företaget utvecklar och tillverkar spritdrycker samt öl.
Address
Robert Macfies Väg 26 B
Phone
+46705775015
Email
janne@musselbaren.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 | 1 406 | 1 572 | 1 284 | 1 401 | 1 602 |
| Staff expenses | — | — | −403 | −403 | −577 |
| EBITDA | 197 | −36 | −91 | −99 | 91 |
| Depreciation & amort. | −100 | −100 | −100 | −71 | −45 |
| EBIT | 97 | −136 | −191 | −170 | 47 |
| Net financials | −7 | −5 | −9 | −17 | −18 |
| Profit before tax | 559 | 460 | 34 | 63 | 29 |
| Tax | −0 | −39 | −7 | −13 | −6 |
| Net profit | 559 | 421 | 27 | 50 | 23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 043 | 2 250 | 2 451 | 2 555 | 2 661 |
| Equity | 1 153 | 1 574 | 1 601 | 1 651 | 1 675 |
| Long-term debt | 350 | 347 | 445 | 630 | 619 |
| Short-term debt | 540 | 329 | 405 | 273 | 368 |
| Total debt | 890 | 676 | 850 | 903 | 987 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Klocktornet Destilleri AB 
J.Ba Fastighets ABBoard members of Klocktornet Destilleri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| My Anna Evaldsson | Deputy Board Member | 0 companies |
| Jan Erik Bark | Board of Directors | 0 companies |