Riskpilot← Back to searchSign inGet full accessKennys Gelato AB
ABActiveOrg 5591932693Agnestigs Torg 1Restaurant activities · NACE 5611Est. 201950-99 employees
Revenue 2024
SEK 20,4M
+50% vs 2023
EBITDA margin
23.5%
+3% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
SEK 569K
-41% vs 2023
| Revenue | SEK 20,4M | +50% |
| EBITDA | SEK 4,8M | +3% |
| Net profit | SEK 569K | -41% |
| Total assets | SEK 9,2M | +64% |
| Equity | SEK 3,5M | +20% |
| Employees | — | — |
Legal name
Kennys Gelato AB
Org number
5591932693
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
31 januari 2019
Share capital
SEK 50 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Mattsson, Rey Kenny
Company purpose
Aktiebolaget ska bedriva caféverksamhet, catering samt mobil caféverksamhet, så kallad food truck och därmed förenlig verksamhet.
Address
Agnestigs Torg 1
Phone
+46707711312
Email
glassfabriken@kennysgelato.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 | 5 350 | 6 729 | 11 882 | 13 600 | 20 413 |
| Staff expenses | — | — | −3 310 | −3 923 | −6 422 |
| EBITDA | 953 | 1 913 | 2 652 | 4 683 | 4 804 |
| Depreciation & amort. | −202 | −504 | −889 | −1 007 | −1 940 |
| EBIT | 751 | 1 409 | 1 764 | 3 675 | 2 863 |
| Net financials | — | 26 | −47 | −35 | 170 |
| Profit before tax | 548 | 1 068 | 717 | 1 240 | 747 |
| Tax | −131 | −228 | −156 | −269 | −177 |
| Net profit | 417 | 840 | 561 | 971 | 569 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 395 | 3 317 | 4 467 | 5 625 | 9 247 |
| Equity | 523 | 1 363 | 1 924 | 2 896 | 3 465 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 634 | 1 349 | 1 937 | 1 724 | 4 489 |
| Total debt | 634 | 1 349 | 1 937 | 1 724 | 4 489 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kenny Konsult Holding AB
Kennys Gelato AB Board members of Kennys Gelato AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Tomas Randér | Audit | 0 companies |
| Rey Kenny Mattsson | Chairman | 0 companies |
| Mats Holger Jansson | Chairman | 0 companies |
| Anna Mari Dahlén | Board of Directors | 0 companies |
| Ray Dick Mattsson | Deputy Board Member | 0 companies |