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Kust Falsterbo AB
AB
Active
Org 5592121031
Storgatan 14, 239 40
Falsterbo
Restaurant activities
·
NACE 5611
Est. 2019 · 7 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
/
Kust Falsterbo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 791
6 892
7 665
6 590
5 761
Staff expenses
—
—
—
—
—
EBITDA
180
146
479
−31
421
Depreciation & amort.
−471
−467
−442
−321
−221
EBIT
−291
−321
37
−352
200
Net financials
−42
−49
−34
−25
−12
Profit before tax
−334
−369
3
−377
188
Tax
−0
−0
−0
−0
−41
Net profit
−334
−369
3
−377
147
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 957
2 608
3 048
2 811
2 649
Equity
55
53
123
120
197
Long-term debt
756
1 150
1 547
1 623
1 754
Short-term debt
1 146
1 404
1 379
1 068
699
Total debt
1 902
2 554
2 926
2 691
2 453
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
2,8 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
−607,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−4,9 %
This company
8,1 %
Market median
This company
Market median
160% below market
2020
2024
Asset turnover
3,47×
This company
1,12×
Market median
This company
Market median
210% above market
2020
2024
Debt / equity
34,58×
This company
0,62×
Market median
This company
Market median
>999% above 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 2019-07-01 – 2020-12-31
View
PDF
More on Kust Falsterbo AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
