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Lustholmen catering AB
AB
Active
Org 5593599672
Kyrkslingan 11, 111 49
Stockholm
Event catering activities
·
NACE 5621
Est. 2022 · 4 years old
4 employees
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Sweden
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Companies
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Event catering activities
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Lustholmen catering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2022: 3M
3M
2022
2023: 11M (+267% vs 2022)
11M
+267%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 10M (-17% vs 2024)
10M
-17%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
9 671
12 044
10 817
3 120
Staff expenses
−3 373
−3 081
−1 971
−11
EBITDA
−435
425
52
49
Depreciation & amort.
−126
−105
−77
−24
EBIT
−561
319
−24
25
Net financials
−9
70
−15
−6
Profit before tax
−305
389
−39
19
Tax
—
−87
—
−11
Net profit
−305
302
−39
8
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
393
1 230
4 010
1 031
Equity
26
331
29
33
Long-term debt
37
146
838
177
Short-term debt
330
753
3 143
822
Total debt
367
899
3 981
998
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2022
2025
Equity ratio
6,6 %
This company
38,2 %
Market median
This company
Market median
83% below market
2022
2025
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2022
2025
Net profit margin
−3,2 %
This company
8,1 %
Market median
This company
Market median
140% below market
2022
2025
Asset turnover
24,62×
This company
1,12×
Market median
This company
Market median
>999% above market
2022
2025
Debt / equity
14,11×
This company
0,62×
Market median
This company
Market median
>999% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-01-13 – 2022-12-31
View
PDF
More on Lustholmen catering 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
