Riskpilot← Back to searchSign inGet full accessRost Kaffe i Umeå AB
ABActiveOrg 5590087655Skolgatan 49Restaurant activities · NACE 5611Est. 201520-49 employees
Revenue 2025
SEK 5M
-16% vs 2024
EBITDA margin
5.1%
+8% vs 2024
Equity ratio
43.5%
Financial strength
Net profit 2025
SEK 153K
-5% vs 2024
| Revenue | SEK 5M | -16% |
| EBITDA | SEK 251K | +8% |
| Net profit | SEK 153K | -5% |
| Total assets | SEK 1,3M | +2% |
| Equity | SEK 546K | -15% |
| Employees | — | — |
Legal name
Rost Kaffe i Umeå AB
Org number
5590087655
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
25 mars 2015
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva café och restaurangverksamhet, äga och förvalta aktier och värdepapper samt därmed förenlig verksamhet.
Address
Skolgatan 49
Email
kontakt@rost.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 624 | 5 940 | 5 842 | 5 925 | 4 957 |
| Staff expenses | — | — | −2 874 | −2 951 | −2 483 |
| EBITDA | 662 | 656 | −16 | 234 | 251 |
| Depreciation & amort. | −145 | −106 | −99 | −107 | −45 |
| EBIT | 517 | 550 | −115 | 126 | 206 |
| Net financials | −3 | −5 | −4 | −1 | −2 |
| Profit before tax | 548 | 397 | 63 | 213 | 204 |
| Tax | −127 | −92 | −26 | −51 | −51 |
| Net profit | 421 | 305 | 38 | 162 | 153 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 796 | 1 529 | 1 139 | 1 231 | 1 256 |
| Equity | 939 | 644 | 481 | 643 | 546 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 735 | 615 | 569 | 588 | 709 |
| Total debt | 735 | 615 | 569 | 588 | 709 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20212025
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20212025
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20212025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20212025
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20212025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Rost Kaffe i Umeå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Audit | 0 companies |
| Eva Louise Desirée Ljung | Chief Auditor | 0 companies |
| Per Johan Hallberg | Chairman | 0 companies |
| Daniel Alexandro Gonzalez | Deputy Board Member | 0 companies |
| Eva Anna-Karin Gustavsson | Board of Directors | 0 companies |
| Erik Gustav Nordin | Board of Directors | 0 companies |
| Maria Helena Forsgren | Deputy Board Member | 0 companies |