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Kyrkbyns Kök & Matsalar AB
AB
Active
Org 5569173528
Häradsvägen 9, 954 33
Gammelstad
Restaurant activities
· NACE 5611
Est. 2013
0 employees
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Sweden
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Restaurant activities
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Kyrkbyns Kök & Matsalar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
3M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 512
2 037
3 427
4 126
4 913
Staff expenses
—
—
—
—
—
EBITDA
−9
687
1 015
1 186
1 958
Depreciation & amort.
−74
−71
−92
−101
−104
EBIT
−83
616
923
1 085
1 854
Net financials
−25
−23
−239
64
34
Profit before tax
−46
576
674
1 032
1 526
Tax
−0
−116
−115
−210
−325
Net profit
−46
460
559
822
1 201
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 548
6 219
6 149
6 941
7 798
Equity
2 611
3 070
2 629
3 451
4 152
Long-term debt
1 128
987
846
740
599
Short-term debt
622
957
1 402
1 362
1 298
Total debt
1 750
1 944
2 248
2 102
1 897
Financial ratios
5-year trend
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
2020
2024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
2020
2024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kyrkbyns Kök & Matsalar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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