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Kaktus Aktiebolag
AB
Active
Org 5592240674
Drottningholmsvägen 334, 168 73
Bromma
Restaurant activities
· NACE 5611
Est. 2019
3 employees
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Sweden
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Restaurant activities
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Kaktus Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
130
80
−0
1 426
2 270
Staff expenses
—
—
—
−564
−949
EBITDA
−564
−231
−342
26
95
Depreciation & amort.
−0
−0
−50
−50
−50
EBIT
−564
−231
−392
−24
45
Net financials
—
—
0
6
1
Profit before tax
−564
−231
−392
−19
46
Tax
−0
−0
—
—
—
Net profit
−564
−231
−392
−19
46
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
966
1 002
949
776
403
Equity
86
105
63
94
141
Long-term debt
826
737
876
560
84
Short-term debt
54
160
10
121
178
Total debt
880
897
886
682
262
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
5.64×
This company
1.12×
Market median
+404% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 2019-10-01 – 2020-12-31
View
PDF
More on Kaktus Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network