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Kafé Marmelad AB
AB
Active
Org 5592470404
Mariagatan 17, 414 71
Göteborg
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
10-19 employees
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Sweden
/
Companies
/
Restaurant activities
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Kafé Marmelad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
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
1 352
1 730
2 944
3 591
1 363
Staff expenses
−651
−888
−1 419
—
—
EBITDA
−196
−141
137
−255
−74
Depreciation & amort.
−6
−6
−6
−6
−0
EBIT
−202
−147
131
−261
−74
Net financials
−0
0
−1
−1
—
Profit before tax
−203
−147
130
−262
−74
Tax
—
—
—
−0
−0
Net profit
−203
−147
130
−262
−74
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
284
48
222
134
160
Equity
16
17
143
13
17
Long-term debt
—
—
—
0
1
Short-term debt
268
31
79
121
142
Total debt
268
31
79
121
143
Financial ratios
5-year trend
EBITDA margin
−14,5 %
This company
15,8 %
Market median
This company
Market median
192% below market
2020
2024
Equity ratio
5,5 %
This company
38,2 %
Market median
This company
Market median
86% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−15,0 %
This company
8,1 %
Market median
This company
Market median
285% below market
2020
2024
Asset turnover
4,76×
This company
1,12×
Market median
This company
Market median
325% above market
2020
2024
Debt / equity
17,03×
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 2020-03-01 – 2020-12-31
View
PDF
More on Kafé Marmelad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
