Riskpilot← Back to searchSign inGet full accessKanaans Trädgårdscafé AB
ABActiveOrg 5590083571Kanaans Väg 83Restaurant activities · NACE 5611Est. 201510-19 employees
Revenue 2024
SEK 8,4M
-3% vs 2023
EBITDA margin
-1.2%
-152% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
SEK -223K
-268% vs 2023
| Revenue | SEK 8,4M | -3% |
| EBITDA | SEK -103K | -152% |
| Net profit | SEK -223K | -268% |
| Total assets | SEK 4,4M | -4% |
| Equity | SEK 1,5M | -13% |
| Employees | — | — |
Legal name
Kanaans Trädgårdscafé AB
Org number
5590083571
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
23 mars 2015
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget skall bedriva café och restaurang. Leverera catering och hyra ut lokaler. I bolaget finns en butiksdel som bedriver handel med möbler, inredningsdetaljer samt blommor och därmed förenlig verksamhet.
Address
Kanaans Väg 83
Email
karin@kanaansträdgårdscafe.se
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| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 623 | 10 091 | 10 990 | 8 736 | 8 431 |
| Staff expenses | — | — | — | −2 951 | −3 436 |
| EBITDA | 1 803 | 837 | 1 210 | 198 | −103 |
| Depreciation & amort. | −315 | −219 | −224 | −245 | −265 |
| EBIT | 1 488 | 618 | 986 | −47 | −368 |
| Net financials | −7 | −5 | −23 | −44 | −105 |
| Profit before tax | 1 120 | 463 | 492 | 169 | −223 |
| Tax | −239 | −99 | −106 | −36 | — |
| Net profit | 881 | 364 | 386 | 132 | −223 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 101 | 3 555 | 3 718 | 4 597 | 4 415 |
| Equity | 886 | 1 250 | 1 636 | 1 768 | 1 545 |
| Long-term debt | 0 | 0 | 200 | 680 | 550 |
| Short-term debt | 855 | 1 795 | 1 372 | 1 899 | 2 320 |
| Total debt | 855 | 1 795 | 1 572 | 2 579 | 2 870 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20212024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20212024
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
20212024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20212024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20212024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-02-01 – 2021-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 |
AT Audit | Audit | 2026 |
| Former (1) | ||
PG | Audit | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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F&B sthlm Holding AB
Kanaans Trädgårdscafé AB Board members of Kanaans Trädgårdscafé AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Ivan Andersson | Audit | 0 companies |
| Karin Malena Sundqvist | Chief Executive Officer | 0 companies |
| Angelika Thor | Audit | 0 companies |
| Anna-Lisa Alexandersson | Deputy Board Member | 0 companies |