Riskpilot← Back to searchSign inGet full accessCateringfamiljen AB
ABActiveOrg 5592843592Framnäsbacken 3 Lgh 1601Event catering activities · NACE 5621Est. 20205 employees
Revenue 2024
SEK 10,6M
+1% vs 2023
EBITDA margin
15.2%
+336% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
SEK 1,2M
+255% vs 2023
| Revenue | SEK 10,6M | +1% |
| EBITDA | SEK 1,6M | +336% |
| Net profit | SEK 1,2M | +255% |
| Total assets | SEK 3,7M | +41% |
| Equity | SEK 2M | +52% |
| Employees | 5 | — |
Legal name
Cateringfamiljen AB
Org number
5592843592
Legal form
Aktiebolag
NACE code
5621 · Event catering activities
Founded
19 november 2020
Share capital
SEK 25 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet skall vara att bedriva restaurang-, catering-, festvåning- och eventverksamhet samt därmed förenlig verksamhet.
Address
Framnäsbacken 3 Lgh 1601
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 9 842 | 12 517 | 10 446 | 10 583 |
| Staff expenses | — | −4 494 | −6 511 | −4 986 |
| EBITDA | 2 606 | 2 602 | −678 | 1 603 |
| Depreciation & amort. | −85 | −132 | −173 | −173 |
| EBIT | 2 521 | 2 471 | −852 | 1 430 |
| Net financials | −10 | −17 | −27 | −33 |
| Profit before tax | 2 418 | 2 454 | −785 | 1 397 |
| Tax | −524 | −496 | — | −178 |
| Net profit | 1 894 | 1 957 | −785 | 1 219 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4 342 | 5 169 | 2 615 | 3 675 |
| Equity | 1 919 | 3 081 | 1 296 | 1 965 |
| Long-term debt | 247 | 217 | 200 | 47 |
| Short-term debt | 2 082 | 1 776 | 1 119 | 1 663 |
| Total debt | 2 329 | 1 994 | 1 319 | 1 709 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20212024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20212024
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
20212024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20212024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20212024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20212024
- 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 2020-11-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cateringfamiljen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Olof Anders Johansson Sjödin | Audit | 0 companies |
| Per Daniel Englund Rydberg | Board of Directors | 0 companies |
| Ann Christina Sjöstrand | Deputy Board Member | 0 companies |
| Tom Nikolaus Thorén | Deputy Board Member | 0 companies |
| Bobo Andersson | Board of Directors | 0 companies |