Riskpilot← Back to searchSign inGet full accessKatarinas Skafferi AB
ABActiveOrg 5591054068Olivedalsgatan 29Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20173 employees
Revenue 2024
SEK 6,6M
+6% vs 2023
EBITDA margin
-2.3%
-865% vs 2023
Equity ratio
-27.7%
Financial strength
Net profit 2024
SEK -366K
-196% vs 2023
| Revenue | SEK 6,6M | +6% |
| EBITDA | SEK -153K | -865% |
| Net profit | SEK -366K | -196% |
| Total assets | SEK 1,3M | +3% |
| Equity | SEK -359K | -5652% |
| Employees | 3 | — |
Legal name
Katarinas Skafferi AB
Org number
5591054068
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
20 mars 2017
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva detaljhandel i livsmedelsbranschen samt därmed förenlig verksamhet.
Address
Olivedalsgatan 29
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 | 8 261 | 7 692 | 7 022 | 6 265 | 6 625 |
| Staff expenses | — | −1 607 | −1 658 | −1 208 | −1 172 |
| EBITDA | 663 | −122 | −496 | 20 | −153 |
| Depreciation & amort. | −108 | −113 | −137 | −131 | −198 |
| EBIT | 555 | −235 | −633 | −111 | −350 |
| Net financials | −3 | −2 | −10 | −13 | −16 |
| Profit before tax | 552 | −237 | −643 | −124 | −366 |
| Tax | −89 | — | — | — | — |
| Net profit | 463 | −237 | −643 | −124 | −366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 462 | 1 557 | 842 | 1 261 | 1 299 |
| Equity | 510 | 273 | 130 | 6 | −359 |
| Long-term debt | 564 | 763 | 385 | 263 | 0 |
| Short-term debt | 388 | 522 | 327 | 991 | 1 658 |
| Total debt | 952 | 1 284 | 712 | 1 255 | 1 658 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
-27.7%
This company
38.2%
Market median
-173% vs market
20202024
Return on equity
-36581400.0%
This company
18.4%
Market median
-198812057% vs market
20202024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20202024
Asset turnover
5.10×
This company
1.12×
Market median
+355% vs market
20202024
Debt / equity
4.62×
This company
0.62×
Market median
-645% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Katarinas Skafferi AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Josefin Nilsson | Deputy Board Member | 0 companies |
| Olof Mattias Waller | Board of Directors | 0 companies |
| Lisa Katarina Nilsson | Board of Directors | 0 companies |
| Filip Hugo Norlander | Deputy Board Member | 0 companies |