Riskpilot← Back to searchSign inGet full accessSchill i Kalmar AB
ABBankruptOrg 5590593371Restaurants and mobile food service activities · NACE 5610Est. 20160 employees
Revenue 2022
SEK 11M
+8% vs 2021
EBITDA margin
-3.6%
-130% vs 2021
Equity ratio
10.6%
Financial strength
Net profit 2022
SEK -1,4M
-1312% vs 2021
| Revenue | SEK 11M | +8% |
| EBITDA | SEK -396K | -130% |
| Net profit | SEK -1,4M | -1312% |
| Total assets | SEK 3,5M | -39% |
| Equity | SEK 367K | -73% |
| Employees | 0 | — |
Legal name
Schill i Kalmar AB
Org number
5590593371
Legal form
Aktiebolag
NACE code
5610 · Restaurants and mobile food service activities
Founded
18 april 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva restaurangverksamhet och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 18 754 | 16 234 | 10 047 | 10 167 | 11 018 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 913 | 179 | 999 | 1 335 | −396 |
| Depreciation & amort. | −1 031 | −1 038 | −1 105 | −1 142 | −869 |
| EBIT | −118 | −859 | −106 | 193 | −1 265 |
| Net financials | −122 | −105 | −127 | −80 | −104 |
| Profit before tax | 120 | −255 | −233 | 113 | −1 369 |
| Tax | −30 | −0 | −0 | −0 | −0 |
| Net profit | 90 | −255 | −233 | 113 | −1 369 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 8 226 | 5 876 | 5 630 | 5 710 | 3 477 |
| Equity | 1 710 | 1 456 | 1 223 | 1 336 | 367 |
| Long-term debt | 2 451 | 2 257 | 2 606 | 2 252 | 1 472 |
| Short-term debt | 3 354 | 2 163 | 1 801 | 2 122 | 1 639 |
| Total debt | 5 805 | 4 420 | 4 407 | 4 374 | 3 111 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20182022
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20182022
Return on equity
-373.0%
This company
18.4%
Market median
-2127% vs market
20182022
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20182022
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20182022
Debt / equity
8.47×
This company
0.62×
Market median
-1266% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MC Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Kalmar Catering AB
Schill i Kalmar AB Board members of Schill i Kalmar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maj Christina Askman | Audit | 0 companies |
| Björn Folke Schill | Board of Directors | 0 companies |
| Jan Gunnar Stefhan Schill | Board of Directors | 0 companies |
| Mia Marléne Linnéa Mellström | Deputy Board Member | 0 companies |