Riskpilot← Back to searchSign inGet full accessCafé Östersund AB
ABBankruptOrg 5569910135Restaurants and mobile food service activities · NACE 5610Est. 20143 employees
Revenue 2020
SEK 2,3M
+1% vs 2019
EBITDA margin
-3.1%
+32% vs 2019
Equity ratio
-306.5%
Financial strength
Net profit 2020
SEK -173K
+17% vs 2019
| Revenue | SEK 2,3M | +1% |
| EBITDA | SEK -73K | +32% |
| Net profit | SEK -173K | +17% |
| Total assets | SEK 185K | -38% |
| Equity | SEK -567K | -44% |
| Employees | 3 | — |
Legal name
Café Östersund AB
Org number
5569910135
Legal form
Aktiebolag
NACE code
5610 · Restaurants and mobile food service activities
Founded
18 november 2014
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-01-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är caféverksamhet med catering i centrala Östersund och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | — | 2 166 | 2 096 | 2 299 | 2 318 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −229 | 24 | 122 | −107 | −73 |
| Depreciation & amort. | −35 | −49 | −50 | −50 | −50 |
| EBIT | −264 | −25 | 72 | −157 | −123 |
| Net financials | −30 | −32 | −20 | −51 | −50 |
| Profit before tax | −293 | −56 | 52 | −208 | −173 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −293 | −56 | 52 | −208 | −173 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 327 | 293 | 263 | 298 | 185 |
| Equity | −181 | −237 | −186 | −394 | −567 |
| Long-term debt | 320 | 257 | 190 | 125 | 100 |
| Short-term debt | 188 | 273 | 258 | 567 | 652 |
| Total debt | 508 | 530 | 448 | 692 | 752 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20162020
Equity ratio
-306.5%
This company
38.2%
Market median
-902% vs market
20162020
Return on equity
-17300000.0%
This company
18.4%
Market median
-94021839% vs market
20162020
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20162020
Asset turnover
12.53×
This company
1.12×
Market median
+1019% vs market
20162020
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2014-11-01 – 2016-01-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Café Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Katarina Nilsson | Deputy Board Member | 0 companies |
| Martin Torbjörn Gustafsson Hansson | Board of Directors | 0 companies |
| Bertil Lennart Hansson | Deputy Board Member | 0 companies |