Riskpilot← Back to searchSign inGet full accessKackelstugan AB
ABActiveOrg 5568982556Västra Sörbys Bygata 16Restaurant activities · NACE 5611Est. 20125-9 employees
Revenue 2024
SEK 11,8M
+10% vs 2023
EBITDA margin
10.6%
-4% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
SEK 415K
-23% vs 2023
| Revenue | SEK 11,8M | +10% |
| EBITDA | SEK 1,3M | -4% |
| Net profit | SEK 415K | -23% |
| Total assets | SEK 7,5M | +71% |
| Equity | SEK 1,7M | +1% |
| Employees | — | — |
Legal name
Kackelstugan AB
Org number
5568982556
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
4 juli 2012
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolagets verksamhet ska vara restaurang och logirörelse. Vinimport, vinförsäljning. Ölproduktion och ölförsäljning.
Address
Västra Sörbys Bygata 16
Email
info@kackelstugan.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 | 2 944 | 11 586 | 9 987 | 10 760 | 11 815 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −77 | 2 253 | 662 | 1 313 | 1 255 |
| Depreciation & amort. | −225 | −215 | −299 | −360 | −418 |
| EBIT | −302 | 2 038 | 363 | 953 | 837 |
| Net financials | −31 | −37 | −50 | −56 | −204 |
| Profit before tax | −332 | 1 001 | 514 | 678 | 524 |
| Tax | −1 | −143 | −72 | −141 | −109 |
| Net profit | −333 | 858 | 442 | 537 | 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 231 | 4 401 | 3 839 | 4 404 | 7 544 |
| Equity | 456 | 1 314 | 1 156 | 1 692 | 1 708 |
| Long-term debt | 1 453 | 1 371 | 984 | 979 | 3 762 |
| Short-term debt | 1 322 | 716 | 899 | 712 | 905 |
| Total debt | 2 775 | 2 087 | 1 883 | 1 691 | 4 667 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR Chief Executive Officer | Chief Executive Officer | 2025 |
| Audit | 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kackelstugan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Robert Aldestam | Chief Executive Officer | 0 companies |
| Gittan Anna Sofia Haeggman Dahlgren | Audit | 0 companies |
| Pär Alexander Aldestam | Board of Directors | 0 companies |
| Ingrid Ann-Christin Törn Håkansson | Deputy Board Member | 0 companies |
| Ingrid Ann-Christin Törn Håkansson | Deputy Board Member | 0 companies |
| Agneta Elisabet Ringman | Board of Directors | 0 companies |
| Gunnar Aldestam | Chairman | 0 companies |