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Kungsgatan 12 i Karlstad AB
AB
Active
Org 5569270555
Kungsgatan 12, 652 24
Karlstad
Restaurant activities
· NACE 5611
Est. 2013
8 employees
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Sweden
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Companies
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Restaurant activities
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Kungsgatan 12 i Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
21M
2020
20M
2021
20M
2022
22M
2023
23M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
2M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 816
19 704
20 248
22 423
23 256
Staff expenses
—
—
−3 831
−3 555
−4 249
EBITDA
3 996
2 241
1 762
2 912
2 754
Depreciation & amort.
−678
−652
−214
−101
−68
EBIT
3 318
1 589
1 548
2 811
2 686
Net financials
—
−8
−7
−0
699
Profit before tax
2 881
2 095
3 547
2 810
3 385
Tax
−619
−440
−737
−596
−554
Net profit
2 262
1 655
2 811
2 214
2 831
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 777
10 584
4 836
4 562
7 503
Equity
4 228
5 882
2 911
2 314
5 145
Long-term debt
0
0
—
—
—
Short-term debt
3 030
2 696
1 925
2 249
2 358
Total debt
3 030
2 696
1 925
2 249
2 358
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
2020
2024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2020
2024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 Kungsgatan 12 i Karlstad 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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