Riskpilot← Back to searchSign inGet full accessMat och Segel AB
ABActiveOrg 5568227473Bryggövägen 1Restaurant activities · NACE 5611Est. 201020-49 employees
Revenue 2025
SEK 22,6M
+1% vs 2024
EBITDA margin
7.3%
-47% vs 2024
Equity ratio
50.1%
Financial strength
Net profit 2025
SEK 909K
-29% vs 2024
| Revenue | SEK 22,6M | +1% |
| EBITDA | SEK 1,6M | -47% |
| Net profit | SEK 909K | -29% |
| Total assets | SEK 15,6M | -3% |
| Equity | SEK 7,8M | +13% |
| Employees | — | — |
Legal name
Mat och Segel AB
Org number
5568227473
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
1 november 2010
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva restaurang- och cateringrörelse samt därmed förenlig verksamhet.
Address
Bryggövägen 1
Email
daniel@kajuteriet.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 686 | 20 623 | 20 053 | 22 337 | 22 596 |
| Staff expenses | — | — | — | — | −6 953 |
| EBITDA | 2 412 | 2 335 | 1 448 | 3 121 | 1 647 |
| Depreciation & amort. | −358 | −528 | −650 | −885 | −1 019 |
| EBIT | 2 054 | 1 807 | 798 | 2 236 | 628 |
| Net financials | −35 | −47 | −79 | −23 | −36 |
| Profit before tax | 980 | 912 | 484 | 1 682 | 1 194 |
| Tax | −315 | −247 | −99 | −398 | −285 |
| Net profit | 665 | 665 | 385 | 1 284 | 909 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 814 | 15 992 | 16 960 | 16 041 | 15 638 |
| Equity | 4 593 | 5 258 | 5 643 | 6 927 | 7 836 |
| Long-term debt | 605 | 1 793 | 2 359 | 851 | 639 |
| Short-term debt | 5 378 | 6 136 | 5 919 | 4 709 | 4 211 |
| Total debt | 5 983 | 7 929 | 8 278 | 5 560 | 4 850 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20212025
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20212025
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20212025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20212025
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20212025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mat och Segel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Peter Törnros | Audit | 0 companies |
| Elin Sara Therese Frounberg | Board of Directors | 0 companies |
| Daniel Frounberg | Deputy Board Member | 0 companies |
| Jan Krister Pedersen | Board of Directors | 0 companies |