Riskpilot← Back to searchSign inGet full accessMadame Moustache AB
ABActiveOrg 5568577570Norra Storgatan 4Restaurant activities · NACE 5611Est. 201122 employees
Revenue 2024
SEK 21,4M
+2% vs 2023
EBITDA margin
2.5%
+535% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
SEK 111K
+2675% vs 2023
| Revenue | SEK 21,4M | +2% |
| EBITDA | SEK 533K | +535% |
| Net profit | SEK 111K | +2675% |
| Total assets | SEK 3,9M | +14% |
| Equity | SEK 847K | +15% |
| Employees | 22 | — |
Legal name
Madame Moustache AB
Org number
5568577570
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
1 juli 2011
Share capital
SEK 50 000
Employees
22 (FTE)
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 restaurang-, catering- och konferensverksamhet jämte därmed förenlig verksamhet.
Address
Norra Storgatan 4
Phone
+4642147950
Email
christian@madamemoustache.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 434 | 6 639 | 11 589 | 21 024 | 21 376 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −59 | 284 | 687 | 84 | 533 |
| Depreciation & amort. | −47 | −62 | −124 | −181 | −253 |
| EBIT | −106 | 222 | 563 | −97 | 280 |
| Net financials | 12 | −1 | −1 | −17 | 10 |
| Profit before tax | −37 | 163 | 412 | 33 | 180 |
| Tax | −0 | −37 | −96 | −29 | −69 |
| Net profit | −37 | 126 | 316 | 4 | 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 841 | 1 386 | 2 612 | 3 367 | 3 850 |
| Equity | 190 | 416 | 732 | 736 | 847 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 651 | 912 | 1 672 | 2 571 | 2 833 |
| Total debt | 651 | 912 | 1 672 | 2 571 | 2 833 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
5.55×
This company
1.12×
Market median
+396% vs market
20202024
Debt / equity
3.55×
This company
0.62×
Market median
-473% 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) | ||
SM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
HM Audit | Audit | 2020 – 2020 |
FJ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Madame Moustache AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Marcus Olofsson | Chief Auditor | 0 companies |
| Hanna Maria Ryttberg | Audit | 0 companies |
| Fredric Joachim Johnsson | Audit | 0 companies |
| Paul Christian Kullman | Board of Directors | 0 companies |
| Frida Louise Fogelberg | Deputy Board Member | 0 companies |