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Goda Rum i Kumla Sjöpark AB
AB
Active
Org 5568209067
Kyrkogatan 45, 692 38
Kumla
Restaurant activities
· NACE 5611
Est. 2010
1-4 employees
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Sweden
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Companies
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Restaurant activities
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Goda Rum i Kumla Sjöpark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
7M
2021
9M
2022
11M
2023
10M
2024
8M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 413
9 029
11 160
10 312
8 445
Staff expenses
—
—
—
—
—
EBITDA
424
830
958
806
355
Depreciation & amort.
−9
−15
−70
−89
−96
EBIT
415
815
888
717
259
Net financials
−5
−4
−16
−36
−4
Profit before tax
321
611
451
376
200
Tax
−58
−171
−99
−89
−45
Net profit
263
440
352
287
155
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 709
3 334
3 685
3 557
3 873
Equity
966
1 406
1 758
2 045
2 200
Long-term debt
0
0
0
0
0
Short-term debt
1 653
1 638
1 417
848
955
Total debt
1 653
1 638
1 417
848
955
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2021
2025
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
2021
2025
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2021
2025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2021
2025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
More on Goda Rum i Kumla Sjöpark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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