Riskpilot← Back to searchSign inGet full accessCirkeln Konferens och Servering AB
ABActiveOrg 5569858599Sveavägen 41Restaurant activities · NACE 5611Est. 201411 employees
Revenue 2024
SEK 18,8M
+5% vs 2023
EBITDA margin
-16.0%
-12% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
SEK -3,1M
-24% vs 2023
| Revenue | SEK 18,8M | +5% |
| EBITDA | SEK -3M | -12% |
| Net profit | SEK -3,1M | -24% |
| Total assets | SEK 3,9M | -8% |
| Equity | SEK 786K | -8% |
| Employees | 11 | — |
Legal name
Cirkeln Konferens och Servering AB
Org number
5569858599
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
10 oktober 2014
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Nathanson, Calle Carl Magnus i förening med en av ledamöterna Firman tecknas av Ekström, Anna Elsa Gunilla i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Firman tecknas av styrelsen Firman tecknas av Nathanson, Calle Carl Magnus i förening med en av ledamöterna Firman tecknas av Ekström, Anna Elsa Gunilla i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Firman tecknas av styrelsen Firman tecknas av Nathanson, Calle Carl Magnus i förening med en av ledamöterna Firman tecknas av Ekström, Anna Elsa Gunilla i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva restaurang med kafé, bar, catering, butikshandel avseende företrädesvis livsmedel, konferens, kulturevenemang samt därmed förenlig verksamhet.
Address
Sveavägen 41
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 | 983 | 4 137 | 14 149 | 17 922 | 18 752 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 226 | −1 867 | −3 869 | −2 667 | −2 995 |
| Depreciation & amort. | −14 | −28 | −58 | −82 | −70 |
| EBIT | −1 240 | −1 895 | −3 927 | −2 749 | −3 065 |
| Net financials | −1 | −1 | −1 | −3 | −2 |
| Profit before tax | −1 240 | −1 896 | −3 928 | −2 465 | −3 067 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 240 | −1 896 | −3 928 | −2 465 | −3 067 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 776 | 6 238 | 4 051 | 4 235 | 3 902 |
| Equity | 142 | 246 | 318 | 853 | 786 |
| Long-term debt | 0 | 600 | 600 | 0 | 0 |
| Short-term debt | 635 | 5 393 | 3 134 | 3 383 | 3 116 |
| Total debt | 635 | 5 993 | 3 734 | 3 383 | 3 116 |
EBITDA margin
-16.0%
This company
15.8%
Market median
-201% vs market
20202024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-390.2%
This company
18.4%
Market median
-2221% vs market
20202024
Net profit margin
-16.4%
This company
8.1%
Market median
-302% vs market
20202024
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
20202024
Debt / equity
3.96×
This company
0.62×
Market median
-539% 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 (5) | ||
CC Chief Executive Officer | Chief Executive Officer | 2025 |
GR Other Auditor | Other Auditor | 2023 |
JM Chief Auditor | Chief Auditor | 2022 |
CE Auditor Substitute | Auditor Substitute | 2025 |
JP Other Auditor | Other Auditor | 2020 |
| Former (5) | ||
ME Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
SM Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
PM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
SA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
CR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ABF-S AVDELNING I STOCKHOLMAktiebolaget ABF-huset Stockholm
Cirkeln Konferens och Servering AB (this company)Board members of Cirkeln Konferens och Servering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Calle Carl Magnus Nathanson | Chief Executive Officer | 0 companies |
| Glenn Roine Bertil Hangvar | Other Auditor | 0 companies |
| Jens Malte Karlsson | Chief Auditor | 0 companies |
| Marie Elisabet Eriksson | Chief Executive Officer | 0 companies |
| Sigrid Madeleine Danin | Chief Executive Officer | 0 companies |
| Pia Margareta Nilsson | Chief Executive Officer | 0 companies |
| Catarina Elisabeth Ellström | Auditor Substitute | 0 companies |
| Sigrid Ann-Kristine von Essen Walldén | Chief Executive Officer | 0 companies |
| Carl Rolf Håkan Wiclander | Chief Executive Officer | 0 companies |
| Johann Peanberg | Other Auditor | 0 companies |
| Anna Elsa Gunilla Ekström | Chairman | 0 companies |
| Leif Per Erik Rönngren | Board of Directors | 0 companies |
| Ann Eva-Marie Malmgren | Board of Directors | 0 companies |