Riskpilot← Back to searchSign inGet full accessDC Cocktails AB
ABActiveOrg 5569306433Bultgatan 40 ARestaurant activities · NACE 5611Est. 20134 employees
Revenue 2024
SEK 6,8M
+7% vs 2023
EBITDA margin
4.1%
-43% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
SEK 219K
+48% vs 2023
| Revenue | SEK 6,8M | +7% |
| EBITDA | SEK 277K | -43% |
| Net profit | SEK 219K | +48% |
| Total assets | SEK 2,1M | +3% |
| Equity | SEK 1M | +2% |
| Employees | 4 | — |
Legal name
DC Cocktails AB
Org number
5569306433
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
1 maj 2013
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva restaurangverksamhet med försäljning av mat och dryck samt därmed förenlig veksamhet.
Address
Bultgatan 40 A
Email
info@dccocktails.se
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 | 3 649 | 4 484 | 5 729 | 6 342 | 6 765 |
| Staff expenses | — | — | −1 920 | −1 990 | −2 418 |
| EBITDA | 15 | 443 | 541 | 489 | 277 |
| Depreciation & amort. | −44 | −13 | −11 | −4 | −20 |
| EBIT | −29 | 430 | 531 | 235 | 257 |
| Net financials | 1 | — | −0 | 20 | 23 |
| Profit before tax | −28 | 431 | 530 | 255 | 280 |
| Tax | −0 | −46 | −112 | −107 | −61 |
| Net profit | −28 | 385 | 418 | 147 | 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 711 | 1 261 | 1 996 | 2 049 | 2 101 |
| Equity | 256 | 641 | 1 059 | 1 006 | 1 025 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 455 | 621 | 938 | 1 043 | 1 077 |
| Total debt | 455 | 621 | 938 | 1 043 | 1 077 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 (1) | ||
DW | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DC Cocktails AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Wilhelm Melker Hartman | Audit | 0 companies |
| Peter Valdemar Holm | Deputy Board Member | 0 companies |
| Christian Valdemar Holm | Board of Directors | 0 companies |