Riskpilot← Back to searchSign inGet full accessBrasserie KPJ AB
ABActiveOrg 5590731369Hamngatan 19 BRestaurant activities · NACE 5611Est. 20161-4 employees
Revenue 2024
SEK 6,4M
-2% vs 2023
EBITDA margin
11.9%
-11% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
SEK 980K
+50% vs 2023
| Revenue | SEK 6,4M | -2% |
| EBITDA | SEK 757K | -11% |
| Net profit | SEK 980K | +50% |
| Total assets | SEK 1,6M | -22% |
| Equity | SEK 1,1M | +46% |
| Employees | — | — |
Legal name
Brasserie KPJ AB
Org number
5590731369
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
22 augusti 2016
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
Bolaget ska bedriva restaurangrörelse ävensom idka därmed förenlig verksamhet.
Address
Hamngatan 19 B
Email
info@brasserie19.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 752 | 7 172 | 6 992 | 6 544 | 6 385 |
| Staff expenses | — | — | −3 192 | −2 882 | −2 656 |
| EBITDA | 1 830 | 1 746 | 1 122 | 851 | 757 |
| Depreciation & amort. | −142 | −152 | −75 | −57 | −56 |
| EBIT | 1 688 | 1 594 | 1 047 | 794 | 701 |
| Net financials | −1 | −2 | −3 | −4 | −3 |
| Profit before tax | 1 267 | 1 192 | 1 044 | 836 | 1 240 |
| Tax | −272 | −248 | −219 | −181 | −260 |
| Net profit | 995 | 944 | 825 | 655 | 980 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 493 | 4 043 | 2 772 | 2 041 | 1 591 |
| Equity | 1 101 | 2 044 | 969 | 723 | 1 053 |
| Long-term debt | 0 | 0 | 141 | 35 | −315 |
| Short-term debt | 604 | 811 | 474 | 141 | 253 |
| Total debt | 604 | 811 | 615 | 176 | −62 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
93.0%
This company
18.4%
Market median
+405% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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) | ||
PG | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Brasserie KPJ AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Ivan Andersson | Audit | 0 companies |
| Karl Patrik Sundin | Deputy Board Member | 0 companies |
| Kenth Nicola d'Alessandro | Board of Directors | 0 companies |