Riskpilot← Back to searchSign inGet full accessFikahuset Stenungsund AB
ABActiveOrg 5593137267Västra Köpmansgatan 22Manufacture of ice cream and other edible ice · NACE 1052Est. 20215-9 employees
Revenue 2024
SEK 7,1M
+21% vs 2023
EBITDA margin
4.3%
+210% vs 2023
Equity ratio
2.7%
Financial strength
Net profit 2024
SEK 28K
+105% vs 2023
| Revenue | SEK 7,1M | +21% |
| EBITDA | SEK 308K | +210% |
| Net profit | SEK 28K | +105% |
| Total assets | SEK 2,1M | +11% |
| Equity | SEK 56K | +97% |
| Employees | — | — |
Legal name
Fikahuset Stenungsund AB
Org number
5593137267
Legal form
Aktiebolag
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
21 april 2021
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva caféverksamhet med egen glasstillverkning och bageri samt därmed förenlig verksamhet.
Address
Västra Köpmansgatan 22
Email
info@fikastenungsund.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 564 | 3 064 | 5 836 | 7 085 |
| Staff expenses | — | — | −2 048 | — |
| EBITDA | −331 | −720 | −280 | 308 |
| Depreciation & amort. | −20 | −131 | −217 | −215 |
| EBIT | −351 | −851 | −498 | 93 |
| Net financials | — | −1 | −26 | −64 |
| Profit before tax | −351 | −852 | −524 | 28 |
| Tax | −0 | −0 | — | −0 |
| Net profit | −351 | −852 | −524 | 28 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 316 | 1 750 | 1 895 | 2 104 |
| Equity | 74 | 62 | 28 | 56 |
| Long-term debt | 400 | 351 | 457 | 342 |
| Short-term debt | 842 | 1 337 | 1 410 | 1 706 |
| Total debt | 1 242 | 1 688 | 1 867 | 2 048 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20212024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20212024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20212024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20212024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20212024
Debt / equity
36.57×
This company
0.62×
Market median
-5798% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-04-01 – 2021-10-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AN Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
CS | Audit | 2025 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Fikahuset Stenungsunds bageri AB
Fikahuset Stenungsund AB Board members of Fikahuset Stenungsund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Sofie Nguyen | Chief Auditor | 0 companies |
| Carl Sture Göran Hagsgård | Audit | 0 companies |
| John Micael Henningsson | Chairman | 0 companies |
| Henrik Olof Gunnar Fransson | Board of Directors | 0 companies |
| Elin Marie Johansson | Deputy Board Member | 0 companies |
| Anneli Helena Larsson | Board of Directors | 0 companies |
| Rebecca May Tuite | Deputy Board Member | 0 companies |