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Kungsserveringen AB
AB
Active
Org 5567687271
Kungsgatan 36, 602 20
Norrköping
Restaurant activities
·
NACE 5611
Est. 2008 · 17 years old
10 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Kungsserveringen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 465
8 127
7 034
6 335
4 384
Staff expenses
—
−3 384
—
−2 942
—
EBITDA
904
1 195
873
86
375
Depreciation & amort.
−481
−58
−33
−43
−73
EBIT
423
1 138
840
44
302
Net financials
4
85
65
28
61
Profit before tax
428
1 222
905
72
363
Tax
−90
−255
−193
−19
−78
Net profit
338
967
712
53
285
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 128
4 766
3 410
3 224
3 068
Equity
3 714
3 376
2 408
1 696
1 643
Long-term debt
2 977
—
0
—
0
Short-term debt
1 438
1 391
1 002
1 528
1 425
Total debt
4 415
1 391
1 002
1 528
1 425
Financial ratios
5-year trend
EBITDA margin
10,7 %
This company
15,8 %
Market median
This company
Market median
32% below market
2021
2025
Equity ratio
45,7 %
This company
38,2 %
Market median
This company
Market median
20% above market
2021
2025
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2021
2025
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2021
2025
Asset turnover
1,04×
This company
1,12×
Market median
This company
Market median
7% below market
2021
2025
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kungsserveringen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network