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NK-Villan Café, Mat & Catering AB
AB
Active
Org 5568451420
Behmbrogatan 3, 611 34
Nyköping
Restaurant activities
· NACE 5611
Est. 2011
3 employees
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Sweden
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Restaurant activities
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NK-Villan Café, Mat & Catering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 148
2 273
2 939
2 907
2 807
Staff expenses
—
−1 078
−1 431
−1 615
−1 676
EBITDA
49
220
231
222
196
Depreciation & amort.
−0
—
—
—
—
EBIT
49
220
231
222
196
Net financials
−1
−2
3
6
1
Profit before tax
39
160
173
170
197
Tax
−6
−36
−38
−36
−42
Net profit
33
124
135
134
155
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
447
560
807
742
757
Equity
293
257
298
257
294
Long-term debt
0
—
—
—
—
Short-term debt
145
235
380
298
275
Total debt
145
235
380
298
275
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
2021
2025
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2021
2025
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
2021
2025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on NK-Villan Café, Mat & Catering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network