Riskpilot← Back to searchSign inGet full accessLars och Petra Kassel AB
ABActiveOrg 5590088257Gårdsfogdevägen 34Restaurant activities · NACE 5611Est. 20155-9 employees
Revenue 2024
SEK 4,5M
-3% vs 2023
EBITDA margin
-3.4%
-33% vs 2023
Equity ratio
-181.1%
Financial strength
Net profit 2024
SEK -268K
-18% vs 2023
| Revenue | SEK 4,5M | -3% |
| EBITDA | SEK -154K | -33% |
| Net profit | SEK -268K | -18% |
| Total assets | SEK 481K | -25% |
| Equity | SEK -871K | -45% |
| Employees | — | — |
Legal name
Lars och Petra Kassel AB
Org number
5590088257
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
26 mars 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
Aktiebolaget ska bedriva restaurang-, catering-, grillköks- och caféverksamhet jämte därmed förenlig verksamhet.
Address
Gårdsfogdevägen 34
Email
petra_sbg@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 057 | 3 542 | 4 259 | 4 619 | 4 486 |
| Staff expenses | — | — | — | −2 181 | −2 119 |
| EBITDA | 140 | 118 | −119 | −116 | −154 |
| Depreciation & amort. | −117 | −109 | −106 | −104 | −102 |
| EBIT | 23 | 9 | −225 | −219 | −256 |
| Net financials | −7 | −5 | −8 | −8 | −12 |
| Profit before tax | 17 | 3 | −233 | −228 | −268 |
| Tax | −0 | −0 | −0 | — | — |
| Net profit | 17 | 3 | −233 | −228 | −268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 876 | 965 | 754 | 638 | 481 |
| Equity | −145 | −142 | −375 | −603 | −871 |
| Long-term debt | 407 | 407 | 307 | 258 | 258 |
| Short-term debt | 614 | 700 | 821 | 982 | 1 093 |
| Total debt | 1 021 | 1 107 | 1 128 | 1 240 | 1 352 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
-181.1%
This company
38.2%
Market median
-574% vs market
20202024
Return on equity
-26821500.0%
This company
18.4%
Market median
-145769122% vs market
20202024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20202024
Asset turnover
9.33×
This company
1.12×
Market median
+733% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lars och Petra Kassel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Resul Hamurcu | Audit | 0 companies |
| Petra Catrin Kassel | Board of Directors | 0 companies |
| Lars Göran Kassel | Deputy Board Member | 0 companies |