Riskpilot← Back to searchSign inGet full accessKvarnskafferiet i Stenungsund AB
ABActiveOrg 5591560197Kumlabacken 3Restaurant activities · NACE 5611Est. 20180 employees
Revenue 2024
SEK 451K
-80% vs 2023
EBITDA margin
10.2%
-63% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
SEK 9K
+164% vs 2023
| Revenue | SEK 451K | -80% |
| EBITDA | SEK 46K | -63% |
| Net profit | SEK 9K | +164% |
| Total assets | SEK 265K | -43% |
| Equity | SEK 69K | +15% |
| Employees | 0 | — |
Legal name
Kvarnskafferiet i Stenungsund AB
Org number
5591560197
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
17 april 2018
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är kafe`och restaurang och därmed förenlig verksamhet.
Address
Kumlabacken 3
Email
info@kvarnskafferiet.se
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 | 502 | 2 813 | 2 983 | 2 295 | 451 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −13 | 34 | 78 | 126 | 46 |
| Depreciation & amort. | −17 | −27 | −31 | −27 | −21 |
| EBIT | −30 | 7 | 47 | 99 | 25 |
| Net financials | — | −5 | −6 | −15 | −16 |
| Profit before tax | −30 | 2 | 15 | −18 | 9 |
| Tax | −0 | −0 | −4 | 4 | −0 |
| Net profit | −30 | 2 | 11 | −14 | 9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 | 672 | 672 | 461 | 265 |
| Equity | 60 | 62 | 73 | 60 | 69 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 | 610 | 572 | 402 | 195 |
| Total debt | 30 | 610 | 572 | 402 | 195 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Kvarnfamiljen AB
Kvarnskafferiet i Stenungsund AB Board members of Kvarnskafferiet i Stenungsund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Veronika Johansson | Deputy Board Member | 0 companies |
| Gia Kiet Thieu | Board of Directors | 0 companies |
| Thi Chuc La | Deputy Board Member | 0 companies |
| Andreas Nielsen | Board of Directors | 0 companies |