Riskpilot← Back to searchSign inGet full accessKompiskaggen AB
ABActiveOrg 5569630196Södra Kyrkogatan 1Restaurant activities · NACE 5611Est. 20140 employees
Revenue 2024
SEK 16,5M
+6% vs 2023
EBITDA margin
11.2%
+51% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
SEK 1,2M
+79% vs 2023
| Revenue | SEK 16,5M | +6% |
| EBITDA | SEK 1,8M | +51% |
| Net profit | SEK 1,2M | +79% |
| Total assets | SEK 5,1M | +21% |
| Equity | SEK 2,8M | +41% |
| Employees | 0 | — |
Legal name
Kompiskaggen AB
Org number
5569630196
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
25 februari 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Restaurang och cafe-verksamhet
Address
Södra Kyrkogatan 1
Email
mattenoba@hotmail.com
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 | 8 182 | 12 156 | 13 771 | 15 526 | 16 497 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 626 | 1 198 | 1 251 | 1 223 | 1 843 |
| Depreciation & amort. | −100 | −108 | −110 | −199 | −181 |
| EBIT | 526 | 1 090 | 1 141 | 1 024 | 1 662 |
| Net financials | −11 | −9 | −25 | −139 | −126 |
| Profit before tax | 515 | 1 050 | 1 115 | 885 | 1 567 |
| Tax | −110 | −253 | −246 | −200 | −343 |
| Net profit | 405 | 797 | 869 | 685 | 1 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 236 | 1 793 | 4 072 | 4 157 | 5 050 |
| Equity | 775 | 1 253 | 1 722 | 2 007 | 2 832 |
| Long-term debt | 30 | 0 | 1 582 | 1 498 | 1 414 |
| Short-term debt | 431 | 509 | 738 | 621 | 805 |
| Total debt | 461 | 509 | 2 320 | 2 119 | 2 219 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20202024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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) | ||
ME Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kompiskaggen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie-Louise Ebbvik | Audit | 0 companies |
| Ann-Sofie Selling | Board of Directors | 0 companies |
| Jöns Petter Jonasson | Deputy Board Member | 0 companies |
| Carl Zimon Willén | Deputy Board Member | 0 companies |
| Ojet Gottfrid Ringbom | Board of Directors | 0 companies |
| Tobas Thorbjörn Wasell | Board of Directors | 0 companies |
| Mattias Kjell Levin Nordberg | Chairman | 0 companies |
| Ornpreeya Ahlqvist | Board of Directors | 0 companies |
| Susanne Gunilla Liljenberg Nordberg | Board of Directors | 0 companies |
| Peter Gunnar Ingemar Bavér | Board of Directors | 0 companies |