Riskpilot← Back to searchSign inGet full accessCafé Hos Oss i Pukeberg AB
ABActiveOrg 5569723637Pukebergarnas Väg 24Restaurant activities · NACE 5611Est. 20145-9 employees
Revenue 2024
SEK 6,4M
+12% vs 2023
EBITDA margin
2.4%
-50% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
SEK 68K
-67% vs 2023
| Revenue | SEK 6,4M | +12% |
| EBITDA | SEK 154K | -50% |
| Net profit | SEK 68K | -67% |
| Total assets | SEK 1,6M | +12% |
| Equity | SEK 674K | +11% |
| Employees | — | — |
Legal name
Café Hos Oss i Pukeberg AB
Org number
5569723637
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
21 maj 2014
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva café och matservering samt catering.
Address
Pukebergarnas Väg 24
Phone
+4648110303
Email
kontakt@cafehososs.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 230 | 3 683 | 5 547 | 5 761 | 6 446 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 359 | 179 | 139 | 311 | 154 |
| Depreciation & amort. | −63 | −41 | −23 | −50 | −61 |
| EBIT | 296 | 138 | 116 | 261 | 93 |
| Net financials | — | — | — | 1 | — |
| Profit before tax | 272 | 138 | 77 | 262 | 94 |
| Tax | −17 | −40 | −22 | −57 | −26 |
| Net profit | 255 | 98 | 55 | 205 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 187 | 1 287 | 1 351 | 1 413 | 1 580 |
| Equity | 348 | 446 | 501 | 606 | 674 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 814 | 816 | 785 | 742 | 841 |
| Total debt | 814 | 816 | 785 | 742 | 841 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JF Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Chairman | 2020 – 2020 | |
| Chairman | 2021 – 2024 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2021 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Café Hos Oss i Pukeberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Johanna Fanny Amanda Rosén | Chief Auditor | 0 companies |
| Karin Liselotte Maria Ammert | Chairman | 0 companies |
| Nina Maria Albrektsson | Chairman | 0 companies |
| Lars Niklas Ammert | Deputy Board Member | 0 companies |
| Aneta Joanna Oklinska | Board of Directors | 0 companies |
| Grzegorz Daniel Oklinski | Deputy Board Member | 0 companies |
| Erik Stefan Albrektsson | Deputy Board Member | 0 companies |