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Torghörnet AB
AB
Active
Org 5561877266
Torget 6, 931 31
Skellefteå
Restaurant activities
·
NACE 5611
Est. 1974 · 52 years old
10-19 employees
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Sweden
/
Companies
/
Restaurant activities
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Torghörnet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 6M
6M
2021
2022: 12M (+100% vs 2021)
12M
+100%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
2025: 17M (+6% vs 2024)
17M
+6%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 610
15 768
15 453
11 949
5 625
Staff expenses
−5 525
−5 857
−5 183
—
—
EBITDA
2 597
2 310
2 826
2 810
535
Depreciation & amort.
−360
−275
−258
−229
−201
EBIT
2 237
2 035
2 568
2 581
334
Net financials
−47
−3
−11
−16
−18
Profit before tax
1 574
2 610
2 797
1 748
315
Tax
−343
−549
−595
−223
−0
Net profit
1 231
2 060
2 202
1 525
315
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 659
4 931
5 993
3 980
1 954
Equity
1 453
2 222
2 362
1 440
−85
Long-term debt
—
—
—
0
1 070
Short-term debt
2 590
2 709
3 054
1 722
969
Total debt
2 590
2 709
3 054
1 722
2 039
Financial ratios
5-year trend
EBITDA margin
15,6 %
This company
15,8 %
Market median
This company
Market median
1% below market
2021
2025
Equity ratio
31,2 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
84,7 %
This company
18,4 %
Market median
This company
Market median
360% above market
2021
2025
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2021
2025
Asset turnover
3,56×
This company
1,12×
Market median
This company
Market median
218% above market
2021
2025
Debt / equity
2,21×
This company
0,62×
Market median
This company
Market median
256% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Torghörnet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network