Riskpilot← Back to searchSign inGet full accessCafé Kagan Simrishamn AB
ABActiveOrg 5568785165Stortorget 2Restaurant activities · NACE 5611Est. 201111 employees
Revenue 2024
SEK 14,1M
+3% vs 2023
EBITDA margin
9.9%
0% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
SEK 1,1M
+17% vs 2023
| Revenue | SEK 14,1M | +3% |
| EBITDA | SEK 1,4M | +0% |
| Net profit | SEK 1,1M | +17% |
| Total assets | SEK 4,1M | +3% |
| Equity | SEK 1,8M | +4% |
| Employees | 11 | — |
Legal name
Café Kagan Simrishamn AB
Org number
5568785165
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
23 december 2011
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är caféverksamhet, konsultverksamhet inom konceptframställning för café- och restaurangrörelse samt försäljning av produkter och varor inom dessa områden och därmed förenlig verksamhet.
Address
Stortorget 2
Phone
+46734222831
Email
david@golen.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 255 | 11 287 | 7 850 | 8 516 | 12 117 | 13 669 | 14 094 |
| Staff expenses | — | — | — | — | — | — | — | −4 815 | −5 759 | −5 720 |
| EBITDA | 310 | 301 | −47 | 1 297 | 673 | 339 | −140 | 1 459 | 1 394 | 1 398 |
| Depreciation & amort. | −205 | −207 | −167 | −304 | −314 | −309 | −318 | −162 | −39 | −54 |
| EBIT | 105 | 94 | −214 | 993 | 359 | 30 | −458 | 1 297 | 1 355 | 1 344 |
| Net financials | −23 | −12 | −34 | −23 | −16 | −16 | −14 | −5 | 4 | 18 |
| Profit before tax | 82 | 82 | −248 | 665 | 258 | 13 | −80 | 992 | 1 159 | 1 362 |
| Tax | −0 | −0 | −0 | −96 | −57 | −5 | −0 | −198 | −243 | −287 |
| Net profit | 82 | 82 | −248 | 569 | 201 | 8 | −80 | 794 | 916 | 1 075 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 555 | 749 | 2 156 | 2 550 | 2 848 | 2 192 | 1 885 | 2 740 | 4 001 | 4 118 |
| Equity | −99 | 133 | 136 | 704 | 745 | 603 | 523 | 1 317 | 1 734 | 1 808 |
| Long-term debt | 44 | 0 | 325 | 225 | 160 | 40 | 0 | — | — | — |
| Short-term debt | 610 | 616 | 1 695 | 1 315 | 1 551 | 1 157 | 1 361 | 1 123 | 1 767 | 1 809 |
| Total debt | 654 | 616 | 2 020 | 1 540 | 1 711 | 1 197 | 1 361 | 1 123 | 1 767 | 1 809 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
59.4%
This company
18.4%
Market median
+223% vs market
20152024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20152024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20152024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Café Kagan Simrishamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Persson | Audit | 0 companies |
| Karl David Gölén | Board of Directors | 0 companies |
| Lisa Karin Margareta Gölén | Deputy Board Member | 0 companies |