Riskpilot← Back to searchSign inGet full accessÖstergarns Mat AB
ABActiveOrg 5591969752Östergarn Skolhuset 104Restaurant activities · NACE 5611Est. 20190 employees
Revenue 2024
SEK 1,2M
-29% vs 2023
EBITDA margin
-10.2%
-481% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
SEK -116K
-3967% vs 2023
| Revenue | SEK 1,2M | -29% |
| EBITDA | SEK -118K | -481% |
| Net profit | SEK -116K | -3967% |
| Total assets | SEK 102K | -67% |
| Equity | SEK 51K | -24% |
| Employees | 0 | — |
Legal name
Östergarns Mat AB
Org number
5591969752
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
1 mars 2019
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 Firman tecknas var för sig av ledamöterna
Company purpose
Lunch och caféservering.
Address
Östergarn Skolhuset 104
Email
info@cafeskolhuset.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 349 | 1 497 | 1 641 | 1 648 | 1 631 | 1 156 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 132 | −22 | −15 | 46 | 31 | −118 |
| Depreciation & amort. | −28 | −28 | −28 | −28 | −28 | −0 |
| EBIT | 104 | −50 | −43 | 18 | 3 | −118 |
| Net financials | — | — | — | — | — | 2 |
| Profit before tax | 67 | −12 | −44 | 18 | 3 | −116 |
| Tax | −15 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 52 | −12 | −44 | 18 | 3 | −116 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 396 | 322 | 272 | 286 | 313 | 102 |
| Equity | 102 | 90 | 46 | 64 | 67 | 51 |
| Long-term debt | 180 | 180 | 180 | 180 | 180 | 0 |
| Short-term debt | 77 | 52 | 46 | 42 | 66 | 52 |
| Total debt | 257 | 232 | 226 | 222 | 246 | 52 |
EBITDA margin
-10.2%
This company
15.8%
Market median
-165% vs market
20192024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20192024
Return on equity
-227.5%
This company
18.4%
Market median
-1336% vs market
20192024
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20192024
Asset turnover
11.33×
This company
1.12×
Market median
+912% vs market
20192024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20192024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-03-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Östergarns Mat AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niina Aili Elise Tasbas | Chief Executive Officer | 0 companies |
| Eva Maria Elfriede Östman | Board of Directors | 0 companies |
| Ari Bräysy | Deputy Board Member | 0 companies |
| Torsten Alvar Bäckstrand | Deputy Board Member | 0 companies |
| Lars Gunnar Bendelin | Chairman | 0 companies |