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ABActiveOrg 5568030463Sturegatan 13Restaurant activities · NACE 5611Est. 201010-19 employees
Revenue 2024
SEK 18,2M
+8% vs 2023
EBITDA margin
7.6%
-33% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
SEK 680K
-41% vs 2023
| Revenue | SEK 18,2M | +8% |
| EBITDA | SEK 1,4M | -33% |
| Net profit | SEK 680K | -41% |
| Total assets | SEK 6,1M | +3% |
| Equity | SEK 3,3M | +25% |
| Employees | — | — |
Legal name
Café Gränden i Västerås AB
Org number
5568030463
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
31 mars 2010
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva cafeteria och restaurang och därmed förenlig verksamhet.
Address
Sturegatan 13
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 554 | 9 355 | 13 930 | 16 884 | 18 248 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 273 | 226 | 1 691 | 2 072 | 1 380 |
| Depreciation & amort. | −85 | −287 | −426 | −510 | −460 |
| EBIT | 188 | −61 | 1 265 | 1 562 | 920 |
| Net financials | — | −55 | −41 | −72 | −53 |
| Profit before tax | 188 | −116 | 1 224 | 1 490 | 867 |
| Tax | −52 | −7 | −232 | −334 | −187 |
| Net profit | 136 | −123 | 992 | 1 156 | 680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 877 | 4 608 | 3 627 | 5 945 | 6 108 |
| Equity | 644 | 521 | 1 513 | 2 670 | 3 349 |
| Long-term debt | 0 | 1 458 | 959 | 1 271 | 162 |
| Short-term debt | 2 233 | 2 629 | 1 155 | 2 005 | 2 597 |
| Total debt | 2 233 | 4 087 | 2 114 | 3 276 | 2 759 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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) | ||
CE | Audit | 2024 |
| Former (1) | ||
DL | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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PTEK AB
Café Gränden i Västerås AB Board members of Café Gränden i Västerås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Audit | 0 companies |
| Carl Erik Risto Storm | Audit | 0 companies |
| Simon Kartal | Deputy Board Member | 0 companies |
| Paul Kartal | Board of Directors | 0 companies |
| Hüsnü Kartal | Chairman | 0 companies |
| Amir Isovic | Deputy Board Member | 0 companies |