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Matkällaren i Värnamo Cateringservice AB
AB
Active
Org 5590770664
Västbovägen 51, 331 53
Värnamo
Contract catering service activities and other food service activities
· NACE 5622
Est. 2016
5-9 employees
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Contract catering service activities and other food service activities
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Matkällaren i Värnamo Cateringservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
5M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 683
4 374
5 417
6 391
6 096
Staff expenses
—
—
—
—
−3 053
EBITDA
388
539
299
404
−54
Depreciation & amort.
−170
−170
−186
−192
−155
EBIT
218
369
113
212
−208
Net financials
−31
−28
−16
−9
298
Profit before tax
107
46
98
204
90
Tax
−22
−11
−30
−58
—
Net profit
85
35
68
146
90
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 066
1 082
1 144
1 209
1 067
Equity
228
263
331
477
566
Long-term debt
332
132
18
0
—
Short-term debt
395
687
795
733
501
Total debt
727
819
813
733
501
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
5.71×
This company
1.12×
Market median
+410% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Matkällaren i Värnamo Cateringservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
