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KT 99:an AB
AB
Active
Org 5568665227
Storgatan 18, 668 30
Ed
Restaurant activities
·
NACE 5611
Est. 2011 · 14 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
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KT 99:an AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 18M (+29% vs 2022)
18M
+29%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 757
17 611
14 404
12 130
10 195
Staff expenses
−8 937
−8 240
—
—
—
EBITDA
1 280
871
811
626
356
Depreciation & amort.
−401
−321
−274
−228
−224
EBIT
879
550
537
398
132
Net financials
−103
−118
−85
−100
−108
Profit before tax
506
274
227
144
23
Tax
−107
−59
−44
−35
−7
Net profit
399
215
183
109
16
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 483
6 048
5 525
5 432
5 065
Equity
1 575
1 236
1 021
838
729
Long-term debt
972
1 528
1 736
2 269
2 536
Short-term debt
2 829
2 447
2 090
1 871
1 500
Total debt
3 801
3 975
3 826
4 140
4 036
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
24,3 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
25,3 %
This company
18,4 %
Market median
This company
Market median
38% above market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
2,89×
This company
1,12×
Market median
This company
Market median
158% above market
2020
2024
Debt / equity
3,12×
This company
0,62×
Market median
This company
Market median
403% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on KT 99:an AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
