Riskpilot← Back to searchSign inGet full accessGolfkrogen i Kil AB
ABActiveOrg 5590353719Skogaholmsvägen 49 LRestaurant activities · NACE 5611Est. 20151-4 employees
Revenue 2024
SEK 7,7M
+12% vs 2023
EBITDA margin
12.0%
+32% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
SEK 663K
+33% vs 2023
| Revenue | SEK 7,7M | +12% |
| EBITDA | SEK 931K | +32% |
| Net profit | SEK 663K | +33% |
| Total assets | SEK 3,5M | +15% |
| Equity | SEK 1,9M | +3% |
| Employees | — | — |
Legal name
Golfkrogen i Kil AB
Org number
5590353719
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
16 november 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva restaurangverksamhet samt därmed förenlig verksamhet.
Address
Skogaholmsvägen 49 L
Email
karinsohl55@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 844 | 4 892 | 6 095 | 6 896 | 7 731 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −470 | 679 | 984 | 703 | 931 |
| Depreciation & amort. | −59 | −51 | −42 | −21 | −21 |
| EBIT | −529 | 628 | 942 | 682 | 910 |
| Net financials | −38 | −66 | −65 | −42 | −56 |
| Profit before tax | 42 | 413 | 646 | 640 | 854 |
| Tax | −17 | −96 | −143 | −141 | −191 |
| Net profit | 25 | 317 | 503 | 499 | 663 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 163 | 1 698 | 2 505 | 3 090 | 3 543 |
| Equity | 671 | 987 | 1 491 | 1 790 | 1 852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 413 | 482 | 554 | 840 | 1 231 |
| Total debt | 413 | 482 | 554 | 840 | 1 231 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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) | ||
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Golfkrogen i Kil AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Marcus Persson | Audit | 0 companies |
| Jan Michael Sohl | Deputy Board Member | 0 companies |
| Anne-Marie Kerstin Therese Sohl | Deputy Board Member | 0 companies |
| Karin Maria Sohl | Board of Directors | 0 companies |
| Åke Jan-Mikael Ljunglöf | Deputy Board Member | 0 companies |
| Åke Jan-Mikael Ljunglöf | Deputy Board Member | 0 companies |