Riskpilot← Back to searchSign inGet full accessÖckerö Hamncafé AB
ABActiveOrg 5568882848Valenvägen 12Restaurant activities · NACE 5611Est. 20125 employees
Revenue 2025
SEK 5,6M
+7% vs 2024
EBITDA margin
3.7%
-10% vs 2024
Equity ratio
56.4%
Financial strength
Net profit 2025
SEK 107K
-27% vs 2024
| Revenue | SEK 5,6M | +7% |
| EBITDA | SEK 211K | -10% |
| Net profit | SEK 107K | -27% |
| Total assets | SEK 2,5M | -1% |
| Equity | SEK 1,4M | +8% |
| Employees | 5 | — |
Legal name
Öckerö Hamncafé AB
Org number
5568882848
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
20 mars 2012
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva café och restaurang samt catering och därmed förenlig verksamhet.
Address
Valenvägen 12
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 002 | 5 394 | 5 293 | 5 263 | 5 650 |
| Staff expenses | — | −2 204 | −2 036 | −2 488 | −2 771 |
| EBITDA | 701 | 567 | 775 | 234 | 211 |
| Depreciation & amort. | −110 | −104 | −95 | −96 | −103 |
| EBIT | 591 | 464 | 680 | 138 | 107 |
| Net financials | −62 | −26 | −14 | 3 | 0 |
| Profit before tax | 412 | 352 | 516 | 193 | 141 |
| Tax | −88 | −77 | −110 | −46 | −34 |
| Net profit | 324 | 275 | 406 | 148 | 107 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 113 | 2 587 | 2 459 | 2 556 | 2 519 |
| Equity | 665 | 761 | 1 167 | 1 314 | 1 421 |
| Long-term debt | 1 184 | 488 | 0 | — | — |
| Short-term debt | 844 | 833 | 637 | 639 | 529 |
| Total debt | 2 028 | 1 321 | 637 | 639 | 529 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20212025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20212025
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20212025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20212025
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20212025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Öckerö Hamncafé AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Charlotte Severin | Audit | 0 companies |
| Elin Josefina Sörensson | Board of Directors | 0 companies |
| Eddie Kent-Olof Sörensson | Deputy Board Member | 0 companies |