Riskpilot← Back to searchSign inGet full accessMad River Gelato AB
ABActiveOrg 5592465784Götgatan 90Restaurant activities · NACE 5611Est. 20201-4 employees
Revenue 2024
SEK 2,1M
+33% vs 2023
EBITDA margin
14.8%
+1385% vs 2023
Equity ratio
93.6%
Financial strength
Net profit 2024
SEK 70K
+126% vs 2023
| Revenue | SEK 2,1M | +33% |
| EBITDA | SEK 318K | +1385% |
| Net profit | SEK 70K | +126% |
| Total assets | SEK 1,2M | +5% |
| Equity | SEK 1,1M | +7% |
| Employees | — | — |
Legal name
Mad River Gelato AB
Org number
5592465784
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
5 mars 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av glass och caféverksamhet.
Address
Götgatan 90
Email
helene@lagelateria.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 | 790 | 889 | 1 266 | 1 608 | 2 142 |
| Staff expenses | — | — | −287 | −723 | −746 |
| EBITDA | −387 | −209 | 144 | −25 | 318 |
| Depreciation & amort. | −171 | −246 | −246 | −246 | −246 |
| EBIT | −558 | −455 | −102 | −271 | 72 |
| Net financials | −2 | −4 | −3 | −2 | −2 |
| Profit before tax | −560 | −459 | −105 | −273 | 70 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −560 | −459 | −105 | −273 | 70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 927 | 1 582 | 1 430 | 1 121 | 1 172 |
| Equity | −35 | 1 406 | 1 301 | 1 028 | 1 097 |
| Long-term debt | 1 850 | 0 | 0 | — | — |
| Short-term debt | 112 | 176 | 129 | 93 | 75 |
| Total debt | 1 962 | 176 | 129 | 93 | 75 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 2020-03-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mad River Gelato AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Marie Helene Jonsson | Chief Executive Officer | 0 companies |
| Helena Charlotte Bladh | Chief Executive Officer | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Mats Olov Esten Johansson | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Knut Tommie Jonsson | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |