Riskpilot← Back to searchSign inGet full accessVaxholms Hembygdsgårds Café AB
ABActiveOrg 5567996557Trädgårdsgatan 19Restaurant activities · NACE 5611Est. 20101-4 employees
Revenue 2024
SEK 19,9M
+28% vs 2023
EBITDA margin
24.7%
+41% vs 2023
Equity ratio
87.0%
Financial strength
Net profit 2024
SEK 3,9M
+41% vs 2023
| Revenue | SEK 19,9M | +28% |
| EBITDA | SEK 4,9M | +41% |
| Net profit | SEK 3,9M | +41% |
| Total assets | SEK 6,3M | +56% |
| Equity | SEK 5,5M | +53% |
| Employees | — | — |
Legal name
Vaxholms Hembygdsgårds Café AB
Org number
5567996557
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
21 januari 2010
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
Föremålet för bolagets verksamhet ska vara café- och festvåningsverksamhet samt därmed förenlig verksamhet.
Address
Trädgårdsgatan 19
Phone
+46707251809
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 | 0 | 10 662 | 13 337 | 15 574 | 19 880 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 032 | 1 392 | 3 129 | 3 472 | 4 910 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −10 |
| EBIT | 4 032 | 1 392 | 3 129 | 3 472 | 4 900 |
| Net financials | −1 | — | — | 42 | 53 |
| Profit before tax | 4 032 | 1 393 | 3 128 | 3 515 | 4 953 |
| Tax | −747 | −267 | −686 | −732 | −1 020 |
| Net profit | 3 285 | 1 126 | 2 442 | 2 783 | 3 933 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 933 | 3 072 | 3 231 | 4 020 | 6 271 |
| Equity | 4 321 | 2 725 | 2 889 | 3 578 | 5 457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 612 | 348 | 342 | 442 | 814 |
| Total debt | 612 | 348 | 342 | 442 | 814 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
20202024
Return on equity
72.1%
This company
18.4%
Market median
+292% vs market
20202024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20202024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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) | ||
NA | Audit | 2026 |
| Former (1) | ||
AK | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vaxholms Hembygdsgårds Café AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Axel Emanuel Appelqvist | Audit | 0 companies |
| Anders Kenneth Larsson | Audit | 0 companies |
| Barbro Johanna Sandström | Deputy Board Member | 0 companies |
| Eva Kristina Engnér | Board of Directors | 0 companies |