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Falsterbo Catering AB
AB
Active
Org 5590025366
Norra Hötoftavägen 21-5, 235 43
Vellinge
Event catering activities
·
NACE 5621
Est. 2015 · 11 years old
0 employees
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Sweden
/
Companies
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Event catering activities
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Falsterbo Catering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 16M (+433% vs 2021)
16M
+433%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 18M (0% vs 2023)
18M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 108
17 848
16 061
2 860
90
Staff expenses
—
—
—
—
—
EBITDA
501
477
372
423
176
Depreciation & amort.
−94
−57
−165
−165
−159
EBIT
407
420
207
258
17
Net financials
−12
−15
−13
−302
−31
Profit before tax
280
253
175
55
−2
Tax
−115
−53
−39
−40
−0
Net profit
165
200
136
15
−2
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 191
1 549
930
459
629
Equity
568
404
204
68
53
Long-term debt
0
0
0
84
461
Short-term debt
295
933
667
266
115
Total debt
295
933
667
350
576
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
47,7 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2024
Return on equity
29,0 %
This company
18,4 %
Market median
This company
Market median
58% above market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
15,20×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Falsterbo Catering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
