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Etage Aktiebolag
AB
Active
Org 5561693473
Stortorget 6, 211 34
Malmö
Restaurant activities
·
NACE 5611
Est. 1972 · 53 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Etage Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
55M
41M
27M
14M
0M
2020: 13M
13M
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 44M (+214% vs 2021)
44M
+214%
2022
2023: 43M (-2% vs 2022)
43M
-2%
2023
2024: 41M (-5% vs 2023)
41M
-5%
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 16M (+300% vs 2021)
16M
+300%
2022
2023: 12M (-25% vs 2022)
12M
-25%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 877
42 940
43 922
14 041
12 779
Staff expenses
—
—
—
—
—
EBITDA
11 606
12 451
16 431
3 850
2 462
Depreciation & amort.
−1 028
−710
−460
−520
−506
EBIT
10 578
11 741
15 971
3 330
1 956
Net financials
−85
−21
−11
−64
−21
Profit before tax
8 872
10 428
11 716
4 886
3 227
Tax
−1 862
−2 163
−2 424
−1 046
−721
Net profit
7 010
8 265
9 292
3 840
2 506
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 789
19 705
26 705
14 781
10 811
Equity
11 438
9 428
16 562
7 271
3 431
Long-term debt
0
0
0
0
817
Short-term debt
6 826
10 003
9 860
7 273
4 705
Total debt
6 826
10 003
9 860
7 273
5 522
Financial ratios
5-year trend
EBITDA margin
28,4 %
This company
15,8 %
Market median
This company
Market median
80% above market
2020
2024
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
61,3 %
This company
18,4 %
Market median
This company
Market median
233% above market
2020
2024
Net profit margin
17,1 %
This company
8,1 %
Market median
This company
Market median
111% above market
2020
2024
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2020
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2020
2024
Annual reports & filings
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Etage Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
