Riskpilot← Back to searchSign inGet full accessLe Cafée i Helsingborg AB
ABActiveOrg 5569381733Föreningsgatan 22Restaurant activities · NACE 5611Est. 20131-4 employees
Revenue 2024
SEK 2,5M
+20% vs 2023
EBITDA margin
2.3%
+364% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
SEK 22K
+179% vs 2023
| Revenue | SEK 2,5M | +20% |
| EBITDA | SEK 58K | +364% |
| Net profit | SEK 22K | +179% |
| Total assets | SEK 314K | +133% |
| Equity | SEK 72K | +44% |
| Employees | — | — |
Legal name
Le Cafée i Helsingborg AB
Org number
5569381733
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
29 juli 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva pizzeria samt äga och förvalta fast och lös egendom.
Address
Föreningsgatan 22
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 853 | 1 792 | 1 683 | 2 120 | 2 539 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 34 | 89 | 41 | −22 | 58 |
| Depreciation & amort. | −0 | −5 | −6 | −6 | −20 |
| EBIT | 34 | 84 | 35 | −28 | 38 |
| Net financials | — | — | — | — | −6 |
| Profit before tax | 34 | 83 | 35 | −28 | 31 |
| Tax | −12 | −18 | −8 | −0 | −9 |
| Net profit | 22 | 65 | 27 | −28 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 203 | 278 | 165 | 135 | 314 |
| Equity | 121 | 146 | 78 | 50 | 72 |
| Long-term debt | 0 | 6 | 0 | 0 | 60 |
| Short-term debt | 82 | 126 | 87 | 85 | 182 |
| Total debt | 82 | 132 | 87 | 85 | 242 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
8.09×
This company
1.12×
Market median
+622% vs market
20202024
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Le Cafée i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rana Farhat | Deputy Board Member | 0 companies |
| Mohammed Said El-Louah | Chairman | 0 companies |
| Mohammed Ouahabi | Board of Directors | 0 companies |
| Madeleine Frida Elisabeth Börjeson | Deputy Board Member | 0 companies |
| Faysal Almeri | Board of Directors | 0 companies |