Riskpilot← Back to searchSign inGet full accessKastellholms restaurang AB
ABActiveOrg 5590280235Södra Vägen 8Restaurant activities · NACE 5611Est. 201510-19 employees
Revenue 2024
SEK 8,7M
0% vs 2023
EBITDA margin
7.1%
+7% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
SEK 333K
+6% vs 2023
| Revenue | SEK 8,7M | +0% |
| EBITDA | SEK 614K | +7% |
| Net profit | SEK 333K | +6% |
| Total assets | SEK 3M | +26% |
| Equity | SEK 1M | +49% |
| Employees | — | — |
Legal name
Kastellholms restaurang AB
Org number
5590280235
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
28 september 2015
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva restaurang- och hotellverksamhet samt uthyrning av lägenheter och att äga fastigheter. Bolaget skall även bedriva konsultverksamhet inom restaurang- och hotellbranschen.
Address
Södra Vägen 8
Email
jenshallberg300@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 | 7 274 | 6 815 | 7 711 | 8 670 | 8 705 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 142 | 857 | 788 | 574 | 614 |
| Depreciation & amort. | −922 | −1 229 | −566 | −7 | −4 |
| EBIT | 220 | −372 | 222 | 567 | 610 |
| Net financials | −78 | −84 | −26 | −17 | −18 |
| Profit before tax | 100 | 59 | 272 | 404 | 432 |
| Tax | −27 | −21 | −76 | −91 | −99 |
| Net profit | 73 | 38 | 196 | 313 | 333 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 450 | 3 460 | 1 470 | 2 383 | 3 006 |
| Equity | 128 | 166 | 362 | 676 | 1 009 |
| Long-term debt | 887 | 280 | 0 | 195 | 135 |
| Short-term debt | 2 143 | 2 736 | 906 | 1 165 | 1 355 |
| Total debt | 3 030 | 3 016 | 906 | 1 360 | 1 490 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20202024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 2020-09-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Jens & Andreas Mat & Dryck Lysekil AB
Kastellholms restaurang AB Board members of Kastellholms restaurang AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| K J Fredrik A Niklasson Söderving | Audit | 0 companies |
| Lars Daniel Hallberg | Deputy Board Member | 0 companies |
| Jens Rickard Kurt Hallberg | Chairman | 0 companies |
| John Emil Andreas Upper | Board of Directors | 0 companies |