Riskpilot← Back to searchSign inGet full accessD.C mat & café AB
ABActiveOrg 5568523806Krankroksgatan 17Restaurant activities · NACE 5611Est. 20115-9 employees
Revenue 2024
SEK 6,1M
+5% vs 2023
EBITDA margin
2.7%
+68% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
SEK 103K
+136% vs 2023
| Revenue | SEK 6,1M | +5% |
| EBITDA | SEK 165K | +68% |
| Net profit | SEK 103K | +136% |
| Total assets | SEK 1,9M | +7% |
| Equity | SEK 465K | +28% |
| Employees | — | — |
Legal name
D.C mat & café AB
Org number
5568523806
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
10 maj 2011
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva café- och restaurangverksamhet jämte därmed förenlig verksamhet.
Address
Krankroksgatan 17
Phone
+46701724920
Email
vasteras@graffiticafe.eu
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 758 | 4 235 | 5 651 | 5 802 | 6 085 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 389 | 402 | 255 | 98 | 165 |
| Depreciation & amort. | −43 | −34 | −32 | −36 | −36 |
| EBIT | 346 | 368 | 223 | 62 | 129 |
| Net financials | −1 | −2 | — | −663 | 5 |
| Profit before tax | 346 | 366 | 223 | −268 | 133 |
| Tax | −121 | −79 | −50 | −15 | −30 |
| Net profit | 225 | 287 | 173 | −283 | 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 507 | 1 900 | 2 230 | 1 735 | 1 861 |
| Equity | 434 | 722 | 895 | 362 | 465 |
| Long-term debt | 4 | 12 | 0 | 0 | 0 |
| Short-term debt | 419 | 517 | 685 | 723 | 746 |
| Total debt | 423 | 529 | 685 | 723 | 746 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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) | ||
EN Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of D.C mat & café AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Niklas Wiklund | Audit | 0 companies |
| Frida Alice Carlsson | Deputy Board Member | 0 companies |
| David Allen Carlsson | Board of Directors | 0 companies |