Riskpilot← Back to searchSign inGet full accessVänerkust Konsult AB
ABActiveOrg 5568846975Österbacken 2Restaurant activities · NACE 5611Est. 20121-4 employees
Revenue 2024
SEK 5M
+10% vs 2023
EBITDA margin
69.2%
+766% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
SEK 190K
-16% vs 2023
| Revenue | SEK 5M | +10% |
| EBITDA | SEK 3,4M | +766% |
| Net profit | SEK 190K | -16% |
| Total assets | SEK 1,7M | +13% |
| Equity | SEK 623K | -2% |
| Employees | — | — |
Legal name
Vänerkust Konsult AB
Org number
5568846975
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
17 februari 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva caféverksamhet, butiksförsäljning av dam-, herr- och barnkläder, souvenirer, bijouterier och heminredning, uthyrning av stugor, lagerlokaler och cyklar samt konsultverksamhet inom färg-, stil- och formanalys jämte därmed förenlig verksamhet.
Address
Österbacken 2
Email
cafebaltzar@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 280 | 4 282 | 4 396 | 4 537 | 4 971 |
| Staff expenses | — | — | −1 298 | — | −1 532 |
| EBITDA | 91 | −108 | 3 098 | 397 | 3 439 |
| Depreciation & amort. | −12 | −13 | −19 | −18 | −19 |
| EBIT | 79 | −121 | 219 | 379 | 320 |
| Net financials | 3 | −4 | −2 | −1 | 1 |
| Profit before tax | 82 | −124 | 245 | 288 | 241 |
| Tax | −0 | −0 | −20 | −61 | −51 |
| Net profit | 82 | −124 | 225 | 227 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 186 | 889 | 1 192 | 1 491 | 1 692 |
| Equity | 606 | 481 | 706 | 634 | 623 |
| Long-term debt | 0 | 0 | — | 0 | — |
| Short-term debt | 580 | 408 | 454 | 735 | 866 |
| Total debt | 580 | 408 | 454 | 735 | 866 |
EBITDA margin
69.2%
This company
15.8%
Market median
+338% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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Vänerkust Konsult AB 
Vänerkust Fastigheter ABBoard members of Vänerkust Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Allan Jansson | Audit | 0 companies |
| Jan Peter Lindgren | Board of Directors | 0 companies |
| Monica Thérese Lindgren | Deputy Board Member | 0 companies |
| Jan-Erik Lindgren | Deputy Board Member | 0 companies |