Riskpilot← Back to searchSign inGet full accessKokkonsten Matstudio i Falun AB
ABActiveOrg 5590176698Tvärvägen 5Restaurant activities · NACE 5611Est. 20155-9 employees
Revenue 2024
SEK 9,9M
+2% vs 2023
EBITDA margin
6.2%
+73% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
SEK 139K
+4533% vs 2023
| Revenue | SEK 9,9M | +2% |
| EBITDA | SEK 612K | +73% |
| Net profit | SEK 139K | +4533% |
| Total assets | SEK 2,4M | -15% |
| Equity | SEK 658K | -8% |
| Employees | — | — |
Legal name
Kokkonsten Matstudio i Falun AB
Org number
5590176698
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
18 juni 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 ska bedriva restaurangverksamhet och därtill hörande catering, matlagningskurser och eventarrangemang samt därmed förenlig verksamhet.
Address
Tvärvägen 5
Email
kokkonsten@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 276 | 7 116 | 10 868 | 9 726 | 9 914 |
| Staff expenses | — | — | −3 921 | — | — |
| EBITDA | 446 | 438 | 1 252 | 354 | 612 |
| Depreciation & amort. | −366 | −408 | −418 | −420 | −418 |
| EBIT | 80 | 30 | 834 | −66 | 194 |
| Net financials | −73 | −61 | −68 | −36 | 33 |
| Profit before tax | 7 | 12 | 548 | 14 | 184 |
| Tax | −2 | −4 | −115 | −11 | −45 |
| Net profit | 5 | 8 | 433 | 3 | 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 924 | 2 998 | 3 650 | 2 793 | 2 361 |
| Equity | 276 | 284 | 717 | 719 | 658 |
| Long-term debt | 1 292 | 1 049 | 554 | 115 | 0 |
| Short-term debt | 1 278 | 1 630 | 2 126 | 1 821 | 1 522 |
| Total debt | 2 570 | 2 679 | 2 680 | 1 936 | 1 522 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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) | ||
PF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kokkonsten Matstudio i Falun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Folke Anders Hassis | Audit | 0 companies |
| Leif Gerhard Hellström | Deputy Board Member | 0 companies |
| Olov Petter Kosjanov | Chairman | 0 companies |
| Mikael Leif Hellström Otterström | Board of Directors | 0 companies |