Riskpilot← Back to searchSign inGet full accessAB Konditori Katarina
ABActiveOrg 5568338478Ringugnsgatan 6Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201053 employees
Revenue 2024
SEK 63,6M
0% vs 2023
EBITDA margin
3.8%
-30% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
SEK 1,1M
+883% vs 2023
| Revenue | SEK 63,6M | +0% |
| EBITDA | SEK 2,4M | -30% |
| Net profit | SEK 1,1M | +883% |
| Total assets | SEK 14,4M | -5% |
| Equity | SEK 4,2M | +36% |
| Employees | 53 | — |
Legal name
AB Konditori Katarina
Org number
5568338478
Legal form
Aktiebolag
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
20 december 2010
Share capital
SEK 50 000
Employees
53 (FTE)
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 ledamöterna
Company purpose
Bolaget skall bedriva konditorirörelse, handel och tillverkning samt därmed förenlig verksamhet.
Address
Ringugnsgatan 6
Email
info@konditorikatarina.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 597 | 47 928 | 60 431 | 63 771 | 63 649 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −348 | 3 364 | 4 372 | 3 407 | 2 390 |
| Depreciation & amort. | −975 | −1 110 | −592 | −740 | −942 |
| EBIT | −1 323 | 2 254 | 3 780 | 2 667 | 1 448 |
| Net financials | −12 | −11 | −78 | −12 | −16 |
| Profit before tax | −1 249 | 1 243 | 801 | 155 | 1 433 |
| Tax | −0 | −13 | −164 | −40 | −303 |
| Net profit | −1 249 | 1 230 | 637 | 115 | 1 130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 324 | 13 432 | 14 352 | 15 172 | 14 396 |
| Equity | 1 935 | 3 165 | 3 002 | 3 116 | 4 246 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 390 | 10 267 | 11 350 | 12 055 | 10 150 |
| Total debt | 8 390 | 10 267 | 11 350 | 12 055 | 10 150 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
4.42×
This company
1.12×
Market median
+295% vs market
20202024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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) | ||
JD | Audit | 2022 |
| Former (1) | ||
NC Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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2xL Invest AB
AB Konditori Katarina Board members of AB Konditori Katarina also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nancy Camilla I Gasslander Lettby | Chief Executive Officer | 0 companies |
| John David Bertil Olow | Audit | 0 companies |
| Robert Henry Lundgren | Chairman | 0 companies |
| Åsa Kristina Ljungkvist | Deputy Board Member | 0 companies |
| Björn Ole Ljungkvist | Board of Directors | 0 companies |