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A Gaggi AB
AB
Active
Org 5591745806
Larmgatan 11, 392 32
Kalmar
Restaurant activities
· NACE 5611
Est. 2018
0 employees
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Sweden
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Companies
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Restaurant activities
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A Gaggi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
17M
2020
17M
2021
16M
2022
16M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 367
16 959
16 275
15 908
1 393
Staff expenses
—
—
—
—
−390
EBITDA
212
−278
−32
52
−206
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
212
−278
−32
52
−206
Net financials
−21
−18
−6
−7
−18
Profit before tax
191
−296
−38
45
−224
Tax
−42
−0
−0
−0
—
Net profit
149
−296
−38
45
−224
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 861
1 475
1 173
1 162
715
Equity
199
−147
−185
−140
−364
Long-term debt
0
0
18
0
136
Short-term debt
1 662
1 622
1 340
1 302
944
Total debt
1 662
1 622
1 358
1 302
1 079
Financial ratios
5-year trend
EBITDA margin
-14.8%
This company
15.8%
Market median
-194% vs market
2020
2024
Equity ratio
-50.9%
This company
38.2%
Market median
-233% vs market
2020
2024
Return on equity
-22439200.0%
This company
18.4%
Market median
-121952274% vs market
2020
2024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
2020
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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 A Gaggi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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