Riskpilot← Back to searchSign inGet full accessKulingen i Varberg AB
ABActiveOrg 5567933949Utmarksgatan 16Restaurant activities · NACE 5611Est. 20091-4 employees
Revenue 2024
SEK 5M
+18% vs 2023
EBITDA margin
1.1%
-49% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
SEK 137K
+3% vs 2023
| Revenue | SEK 5M | +18% |
| EBITDA | SEK 54K | -49% |
| Net profit | SEK 137K | +3% |
| Total assets | SEK 1,6M | -9% |
| Equity | SEK 622K | +7% |
| Employees | — | — |
Legal name
Kulingen i Varberg AB
Org number
5567933949
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
11 november 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva glass- och matservering, tillverkning och försäljning av senap, förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Utmarksgatan 16
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 831 | 4 121 | 3 522 | 4 140 | 4 618 | 4 217 | 4 956 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 310 | 263 | 558 | 561 | 265 | 155 | 323 | 274 | 105 | 54 |
| Depreciation & amort. | −64 | −18 | −15 | −15 | −15 | −0 | −5 | −9 | −19 | −19 |
| EBIT | 246 | 245 | 543 | 546 | 250 | 155 | 318 | 265 | 86 | 35 |
| Net financials | −8 | −4 | −6 | −12 | −6 | −6 | −3 | −4 | — | −2 |
| Profit before tax | 166 | 211 | 413 | 437 | 240 | 142 | 273 | 234 | 182 | 187 |
| Tax | −43 | −54 | −98 | −102 | −56 | −36 | −63 | −55 | −49 | −50 |
| Net profit | 123 | 157 | 315 | 335 | 184 | 106 | 210 | 179 | 133 | 137 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 408 | 1 419 | 2 005 | 2 443 | 1 694 | 1 405 | 1 636 | 1 759 | 1 741 | 1 580 |
| Equity | 566 | 723 | 638 | 973 | 657 | 513 | 622 | 601 | 584 | 622 |
| Long-term debt | 315 | 116 | 578 | 412 | 132 | 87 | 58 | 60 | 209 | 144 |
| Short-term debt | 202 | 224 | 308 | 480 | 325 | 216 | 324 | 439 | 385 | 406 |
| Total debt | 517 | 340 | 886 | 892 | 457 | 303 | 382 | 499 | 594 | 550 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20152024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20152024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20152024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20152024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20152024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2022 | — | — |
MH Chief Auditor | Chief Auditor | 2022 | — | — |
LS Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kulingen i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Andersson | Chief Auditor | 0 companies |
| Marie Helene Svensson | Chief Auditor | 0 companies |
| Lena Sophie Katarina Fiedler | Chief Auditor | 0 companies |
| Karl Lennart Mikael Petersson | Board of Directors | 0 companies |
| Ann-Christine Strandberg | Deputy Board Member | 0 companies |