Riskpilot← Back to searchSign inGet full accessKustnöje AB
ABActiveOrg 5568893233Skottegatan 20Restaurant activities · NACE 5611Est. 20120 employees
Revenue 2024
SEK 4,1M
+31% vs 2023
EBITDA margin
16.2%
+142% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
SEK 425K
+310% vs 2023
| Revenue | SEK 4,1M | +31% |
| EBITDA | SEK 664K | +142% |
| Net profit | SEK 425K | +310% |
| Total assets | SEK 1,2M | +13% |
| Equity | SEK 969K | +78% |
| Employees | 0 | — |
Legal name
Kustnöje AB
Org number
5568893233
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
30 mars 2012
Share capital
SEK 120 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva event och restaurangverksamhet samt därmed förenlig verksamhet.
Address
Skottegatan 20
Email
reine@kustkrogarna.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 788 | 3 624 | 0 | 300 | 4 075 | 3 111 | 4 088 |
| Staff expenses | — | — | — | — | — | — | — | −596 | −467 | −649 |
| EBITDA | 77 | 54 | 59 | 229 | 663 | −171 | 253 | 822 | 274 | 664 |
| Depreciation & amort. | −42 | −42 | −42 | −44 | −31 | −75 | −100 | −96 | −109 | −108 |
| EBIT | 35 | 12 | 17 | 185 | 632 | −246 | 153 | 726 | 166 | 556 |
| Net financials | −9 | −7 | −9 | −4 | −7 | −25 | −92 | −40 | −30 | −14 |
| Profit before tax | 27 | 5 | 9 | 180 | 463 | −109 | 107 | 687 | 136 | 542 |
| Tax | −0 | −0 | −0 | −24 | −105 | −0 | −1 | −144 | −32 | −117 |
| Net profit | 27 | 5 | 9 | 156 | 358 | −109 | 106 | 543 | 104 | 425 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 647 | 400 | 464 | 665 | 850 | 1 102 | 963 | 1 333 | 1 032 | 1 163 |
| Equity | 158 | 163 | 172 | 244 | 501 | 92 | 198 | 740 | 544 | 969 |
| Long-term debt | 149 | 0 | 0 | 0 | 0 | 850 | 425 | 142 | 0 | — |
| Short-term debt | 340 | 237 | 292 | 421 | 188 | 161 | 340 | 451 | 488 | 194 |
| Total debt | 489 | 237 | 292 | 421 | 188 | 1 011 | 765 | 593 | 488 | 194 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20152024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20152024
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
20152024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20152024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20152024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kustnöje AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Krögén | Deputy Board Member | 0 companies |
| Johan Gunnar Micael Gustafsson | Chairman | 0 companies |
| Jonas Roger Thyni | Deputy Board Member | 0 companies |
| John-Erik Reine Patriksson | Board of Directors | 0 companies |
| Per Anders Möllborg | Deputy Board Member | 0 companies |