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Kosterheds Konditori Aktiebolag
AB
Active
Org 5591455497
Huvudstagatan 13, 171 58
Solna
Restaurant activities
· NACE 5611
Est. 2018
10-19 employees
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Sweden
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Restaurant activities
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Kosterheds Konditori Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2021
7M
2022
9M
2023
9M
2024
8M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 360
6 688
8 654
8 946
8 000
Staff expenses
—
−3 509
−4 196
−4 110
−3 927
EBITDA
187
−18
270
489
63
Depreciation & amort.
−401
−445
−211
−220
−212
EBIT
−214
−462
59
269
−149
Net financials
−23
−90
−125
−152
−52
Profit before tax
−236
−552
−66
117
−201
Tax
−0
—
—
—
—
Net profit
−236
−552
−66
117
−201
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 475
934
1 379
1 360
676
Equity
51
−502
−567
−450
−46
Long-term debt
315
428
617
330
0
Short-term debt
1 109
1 008
1 330
1 480
721
Total debt
1 424
1 436
1 947
1 811
721
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2021
2025
Equity ratio
-6.8%
This company
38.2%
Market median
-118% vs market
2021
2025
Return on equity
-20073300.0%
This company
18.4%
Market median
-109094122% vs market
2021
2025
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
2021
2025
Asset turnover
11.84×
This company
1.12×
Market median
+957% vs market
2021
2025
Debt / equity
15.79×
This company
0.62×
Market median
-2447% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kosterheds Konditori Aktiebolag
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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
