Riskpilot← Back to searchSign inGet full accessC Store Visby AB
ABActiveOrg 5569995706Slitevägen 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20155-9 employees
Revenue 2024
SEK 10,7M
+6% vs 2023
EBITDA margin
-2.3%
-228% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
SEK -314K
-173% vs 2023
| Revenue | SEK 10,7M | +6% |
| EBITDA | SEK -248K | -228% |
| Net profit | SEK -314K | -173% |
| Total assets | SEK 1,3M | -12% |
| Equity | SEK 82K | -40% |
| Employees | — | — |
Legal name
C Store Visby AB
Org number
5569995706
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
7 januari 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall äga och förvalta aktier och övriga värdepapper. Bolaget skall även äga och förvalta fastigheter samt övrig lös egendom.
Address
Slitevägen 2
Email
shell.slitevagen@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 753 | 10 434 | 10 322 | 10 503 | 10 065 | 10 069 | 10 668 |
| Staff expenses | — | — | — | — | — | — | — | −3 146 | −3 190 | −3 555 |
| EBITDA | — | −1 | 161 | 136 | 74 | 335 | 197 | −71 | −75 | −248 |
| Depreciation & amort. | −0 | −0 | −8 | −40 | −58 | −67 | −67 | −59 | −31 | −24 |
| EBIT | 0 | −1 | 153 | 96 | 16 | 268 | 130 | −130 | −106 | −271 |
| Net financials | — | — | −20 | −47 | −48 | −48 | −3 | −53 | −9 | −42 |
| Profit before tax | 0 | −1 | 131 | 49 | −32 | 219 | 127 | −183 | −115 | −314 |
| Tax | −0 | −0 | −29 | −13 | −0 | −42 | −27 | — | — | — |
| Net profit | 0 | −1 | 102 | 36 | −32 | 177 | 100 | −183 | −115 | −314 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 49 | 2 364 | 2 560 | 2 139 | 2 012 | 1 925 | 1 446 | 1 473 | 1 303 |
| Equity | 50 | 49 | 151 | 187 | 155 | 333 | 433 | 250 | 136 | 82 |
| Long-term debt | 0 | 0 | 1 400 | 1 120 | 1 120 | 800 | 600 | 400 | 480 | 340 |
| Short-term debt | 0 | 0 | 812 | 1 253 | 863 | 879 | 892 | 796 | 858 | 881 |
| Total debt | — | — | 2 212 | 2 373 | 1 983 | 1 679 | 1 492 | 1 196 | 1 338 | 1 221 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20152024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20152024
Return on equity
-383.5%
This company
18.4%
Market median
-2184% vs market
20152024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20152024
Asset turnover
8.19×
This company
1.12×
Market median
+631% vs market
20152024
Debt / equity
14.93×
This company
0.62×
Market median
-2308% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of C Store Visby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Evert Svensson | Audit | 0 companies |
| Monica Ruth Gunilla Kramer | Deputy Board Member | 0 companies |
| Bo Karl Erik Kramer | Board of Directors | 0 companies |