Riskpilot← Back to searchSign inGet full accessHT Kitchen AB
ABActiveOrg 5569377483Nummersjuvägen 2Restaurant activities · NACE 5611Est. 20137 employees
Revenue 2024
SEK 8,8M
+3% vs 2023
EBITDA margin
5.7%
+14110% vs 2023
Equity ratio
73.8%
Financial strength
Net profit 2024
SEK 333K
+241% vs 2023
| Revenue | SEK 8,8M | +3% |
| EBITDA | SEK 502K | +14110% |
| Net profit | SEK 333K | +241% |
| Total assets | SEK 4,2M | +8% |
| Equity | SEK 3,1M | +12% |
| Employees | 7 | — |
Legal name
HT Kitchen AB
Org number
5569377483
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
18 juli 2013
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Restaurangverksamhet.
Address
Nummersjuvägen 2
Phone
+46704355944
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 478 | 8 430 | 7 939 | 9 210 | 8 500 | 8 613 | 8 540 | 8 766 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 102 | −3 046 |
| EBITDA | 874 | 1 380 | 769 | 769 | −115 | 1 705 | 275 | 162 | −4 | 502 |
| Depreciation & amort. | −314 | −322 | −330 | −293 | −252 | −171 | −180 | −205 | −158 | −177 |
| EBIT | 560 | 1 058 | 439 | 476 | −367 | 1 534 | 95 | −43 | −162 | 325 |
| Net financials | −16 | −10 | 33 | −6 | 29 | — | −70 | −1 | 5 | 8 |
| Profit before tax | 545 | 788 | 372 | 370 | 122 | 1 154 | 405 | −164 | −237 | 333 |
| Tax | −120 | −174 | −83 | −82 | −55 | −248 | −82 | −0 | — | — |
| Net profit | 425 | 614 | 289 | 288 | 67 | 906 | 323 | −164 | −237 | 333 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 481 | 2 438 | 2 896 | 3 320 | 3 939 | 4 256 | 4 980 | 4 190 | 3 906 | 4 234 |
| Equity | 710 | 1 324 | 1 613 | 1 901 | 1 968 | 2 874 | 3 197 | 3 027 | 2 790 | 3 123 |
| Long-term debt | 253 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | — | — |
| Short-term debt | 1 518 | 854 | 923 | 959 | 1 971 | 1 003 | 1 383 | 1 164 | 1 116 | 1 111 |
| Total debt | 1 771 | 854 | 923 | 959 | 1 971 | 1 003 | 1 783 | 1 164 | 1 116 | 1 111 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20152024
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
20152024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20152024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20152024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20152024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
YT | Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swenam AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Swenam AB
HT Kitchen AB Board members of HT Kitchen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Mauritzson | Chief Auditor | 0 companies |
| Hoan Sebastian Vu | Board of Directors | 0 companies |
| Yong Tao | Deputy Board Member | 0 companies |