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LTL Kök AB
AB
Active
Org 5592531023
Davidshallstorg 3, 211 45
Malmö
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
17 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
LTL Kök AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2021: 8M
8M
2021
2022: 18M (+125% vs 2021)
18M
+125%
2022
2023: 18M (0% vs 2022)
18M
0%
2023
2024: 23M (+28% vs 2023)
23M
+28%
2024
2025: 23M (0% vs 2024)
23M
0%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 077
23 143
18 469
18 173
7 857
Staff expenses
−9 544
−9 456
−7 506
−6 666
—
EBITDA
4 979
5 093
4 494
5 528
2 541
Depreciation & amort.
−266
−327
−321
−321
−225
EBIT
4 712
4 766
4 174
5 207
2 316
Net financials
5
137
61
−1
−2
Profit before tax
3 925
3 703
3 234
4 846
1 725
Tax
−845
−796
−672
−1 009
−383
Net profit
3 080
2 906
2 563
3 837
1 342
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 127
10 223
9 605
8 479
3 609
Equity
3 273
3 193
3 286
3 904
1 367
Long-term debt
—
—
—
—
0
Short-term debt
4 354
3 322
3 811
3 067
1 094
Total debt
4 354
3 322
3 811
3 067
1 094
Financial ratios
5-year trend
EBITDA margin
21,6 %
This company
15,8 %
Market median
This company
Market median
37% above market
2021
2025
Equity ratio
27,0 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
94,1 %
This company
18,4 %
Market median
This company
Market median
411% above market
2021
2025
Net profit margin
13,3 %
This company
8,1 %
Market median
This company
Market median
64% above market
2021
2025
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2021
2025
Debt / equity
2,70×
This company
0,62×
Market median
This company
Market median
335% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-05-31
View
PDF
More on LTL Kök AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
