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ABActiveOrg 5593555468Hellekis Trädgårdscafé & KökRestaurant activities · NACE 5611Est. 20211-4 employees
Revenue 2024
SEK 3,7M
-2% vs 2023
EBITDA margin
4.0%
-60% vs 2023
Equity ratio
95.3%
Financial strength
Net profit 2024
SEK 77K
-72% vs 2023
| Revenue | SEK 3,7M | -2% |
| EBITDA | SEK 148K | -60% |
| Net profit | SEK 77K | -72% |
| Total assets | SEK 1,5M | -8% |
| Equity | SEK 1,4M | +6% |
| Employees | — | — |
Legal name
Mat på kullen AB
Org number
5593555468
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
20 december 2021
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva Restaurang, café samt catering verksamhet.
Address
Hellekis Trädgårdscafé & Kök
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 3 041 | 3 733 | 3 675 |
| Staff expenses | — | — | — |
| EBITDA | 1 311 | 367 | 148 |
| Depreciation & amort. | −4 | −12 | −37 |
| EBIT | 1 307 | 355 | 111 |
| Net financials | −3 | −1 | −9 |
| Profit before tax | 1 304 | 355 | 101 |
| Tax | −269 | −75 | −24 |
| Net profit | 1 035 | 280 | 77 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1 390 | 1 608 | 1 487 |
| Equity | 1 060 | 1 340 | 1 417 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 330 | 268 | 70 |
| Total debt | 330 | 268 | 70 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20222024
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
20222024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20222024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20222024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20222024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (6) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mat på kullen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Fredrik Lans | Chief Executive Officer | 0 companies |
| Mikael Åke Gustav Gustafsson | Chairman | 0 companies |
| Lina Anna Elisabeth Nordström | Board of Directors | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Maria Evelina Jansson | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Julia Carolina Andrea Johansson | Deputy Board Member | 0 companies |
| Mikaela Jenni Berglund | Deputy Board Member | 0 companies |