Riskpilot← Back to searchSign inGet full accessGillets Trottoarcafé AB
ABActiveOrg 5568359748Ladugårdsvägen 14Restaurant activities · NACE 5611Est. 201010-19 employees
Revenue 2024
SEK 4,1M
+1% vs 2023
EBITDA margin
4.2%
+14% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
SEK 96K
+9% vs 2023
| Revenue | SEK 4,1M | +1% |
| EBITDA | SEK 172K | +14% |
| Net profit | SEK 96K | +9% |
| Total assets | SEK 892K | +8% |
| Equity | SEK 349K | +38% |
| Employees | — | — |
Legal name
Gillets Trottoarcafé AB
Org number
5568359748
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
28 december 2010
Share capital
SEK 50 000
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 ledamöterna
Company purpose
Bolaget ska bedriva café- och restaurangverksamhet, catering, förvaltning av fastigheter och värdepapper samt därmed förenlig verksamhet. Idka konsultverksamhet inom idrott och därmed förenlig verksamhet.
Address
Ladugårdsvägen 14
Phone
+46705605150
Email
anders@cafegillet.se
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 | 1 738 | 2 809 | 3 599 | 4 096 | 4 128 |
| Staff expenses | — | — | −1 411 | −1 675 | −1 764 |
| EBITDA | 31 | 161 | 219 | 151 | 172 |
| Depreciation & amort. | −0 | −0 | — | — | −16 |
| EBIT | 31 | 161 | 219 | 151 | 156 |
| Net financials | −5 | −5 | 0 | 5 | 13 |
| Profit before tax | 26 | 157 | 163 | 114 | 124 |
| Tax | −0 | −6 | −35 | −26 | −28 |
| Net profit | 26 | 151 | 127 | 88 | 96 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 | 320 | 578 | 822 | 892 |
| Equity | −113 | 39 | 166 | 254 | 349 |
| Long-term debt | 84 | 0 | — | — | — |
| Short-term debt | 131 | 281 | 356 | 470 | 399 |
| Total debt | 215 | 281 | 356 | 470 | 399 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 (2) | ||
JH | Audit | 2024 |
MM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gillets Trottoarcafé AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Hans Gustav Andersson | Audit | 0 companies |
| Marianne Madeleine Söderström | Chief Executive Officer | 0 companies |
| Astrid Marianne Svensson | Deputy Board Member | 0 companies |
| Lars Anders Söderström | Chairman | 0 companies |