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ABActiveOrg 5569815409Hantverkargatan 53Restaurant activities · NACE 5611Est. 20143 employees
Revenue 2024
SEK 5,1M
0% vs 2023
EBITDA margin
-13.7%
-455% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
SEK -1,2M
-4452% vs 2023
| Revenue | SEK 5,1M | +0% |
| EBITDA | SEK -704K | -455% |
| Net profit | SEK -1,2M | -4452% |
| Total assets | SEK 1,4M | -36% |
| Equity | SEK 50K | -92% |
| Employees | 3 | — |
Legal name
il caffe humleborgen AB
Org number
5569815409
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
2 september 2014
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva caférörelse samt därmed förenlig verksamhet.
Address
Hantverkargatan 53
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 | 4 276 | 4 238 | 5 233 | 5 137 | 5 136 |
| Staff expenses | — | — | −1 744 | −1 992 | −2 261 |
| EBITDA | 605 | 724 | 560 | 198 | −704 |
| Depreciation & amort. | −312 | −312 | −213 | −240 | −359 |
| EBIT | 293 | 412 | 347 | −42 | −1 063 |
| Net financials | −47 | −16 | −0 | −12 | −9 |
| Profit before tax | 437 | 296 | 347 | 46 | −1 198 |
| Tax | −95 | −62 | −75 | −19 | — |
| Net profit | 342 | 234 | 272 | 28 | −1 198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 196 | 1 823 | 2 388 | 2 209 | 1 424 |
| Equity | 846 | 330 | 602 | 630 | 50 |
| Long-term debt | 231 | 307 | 787 | 816 | 565 |
| Short-term debt | 1 118 | 1 086 | 899 | 764 | 684 |
| Total debt | 1 349 | 1 393 | 1 686 | 1 579 | 1 248 |
EBITDA margin
-13.7%
This company
15.8%
Market median
-187% vs market
20202024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-2395.9%
This company
18.4%
Market median
-13121% vs market
20202024
Net profit margin
-23.3%
This company
8.1%
Market median
-388% vs market
20202024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20202024
Debt / equity
27.48×
This company
0.62×
Market median
-4332% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of il caffe humleborgen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Daniel Issa | Deputy Board Member | 0 companies |
| Sara Terece Petersson | Board of Directors | 0 companies |
| Magnus Haukur Jökulsson | Board of Directors | 0 companies |