Riskpilot← Back to searchSign inGet full accessVästra Hamnen Café AB
ABActiveOrg 5590183884Lilla Varvsgatan 20Restaurant activities · NACE 5611Est. 20155-9 employees
Revenue 2025
SEK 3,7M
-9% vs 2024
EBITDA margin
-2.2%
-43% vs 2024
Equity ratio
53.7%
Financial strength
Net profit 2025
SEK 411K
+68343% vs 2024
| Revenue | SEK 3,7M | -9% |
| EBITDA | SEK -81K | -43% |
| Net profit | SEK 411K | +68343% |
| Total assets | SEK 1M | -8% |
| Equity | SEK 555K | +0% |
| Employees | — | — |
Legal name
Västra Hamnen Café AB
Org number
5590183884
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
26 juni 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva café- och restaurangverksamhet samt därmed förenlig verksamhet.
Address
Lilla Varvsgatan 20
Email
rickardnils@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 882 | 3 847 | 4 223 | 4 097 | 3 733 |
| Staff expenses | — | — | −1 897 | −1 907 | −1 538 |
| EBITDA | −159 | −135 | 112 | −57 | −81 |
| Depreciation & amort. | −40 | −3 | — | — | −1 |
| EBIT | −199 | −138 | 112 | −57 | −82 |
| Net financials | −4 | — | 0 | −0 | 0 |
| Profit before tax | −203 | −139 | 337 | 1 | 518 |
| Tax | −0 | −0 | — | — | −106 |
| Net profit | −203 | −139 | 337 | 1 | 411 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 937 | 840 | 1 040 | 1 128 | 1 033 |
| Equity | 354 | 215 | 553 | 553 | 555 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 583 | 624 | 487 | 575 | 479 |
| Total debt | 583 | 624 | 487 | 575 | 479 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20212025
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20212025
Return on equity
74.2%
This company
18.4%
Market median
+303% vs market
20212025
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20212025
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20212025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ER Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
JH Chief Executive Officer | Chief Executive Officer | 2020 |
GT Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JD Audit | Audit | 2020 – 2022 |
No data on file.
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 Västra Hamnen Café AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Rickard Salomon Nilsson | Deputy Chief Executive Officer | 0 companies |
| Joanna Harty | Chief Executive Officer | 0 companies |
| Jimmy Do | Audit | 0 companies |
| Gunvor Therése Henningsson | Chief Auditor | 0 companies |