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Charlotta Företaget i Umeå AB
AB
Active
Org 5562983808
Nygatan 22, 903 27
Umeå
Restaurant activities
· NACE 5611
Est. 1987
17 employees
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Sweden
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Restaurant activities
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Charlotta Företaget i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
18M
2021
25M
2022
27M
2023
27M
2024
29M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2021
4M
2022
5M
2023
4M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 982
25 070
27 417
27 162
29 025
Staff expenses
—
—
—
−11 106
−11 624
EBITDA
2 405
3 580
4 602
3 691
5 053
Depreciation & amort.
−738
−488
−379
−320
−267
EBIT
1 667
3 092
4 223
3 372
4 786
Net financials
9
17
163
99
69
Profit before tax
1 239
4 888
4 183
4 144
5 466
Tax
−263
−1 029
−890
−891
−1 152
Net profit
976
3 859
3 293
3 253
4 314
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 320
12 656
12 329
10 215
11 752
Equity
5 688
6 796
5 590
4 843
6 957
Long-term debt
0
0
0
—
—
Short-term debt
2 338
3 343
4 019
3 326
3 359
Total debt
2 338
3 343
4 019
3 326
3 359
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2021
2025
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
2021
2025
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
2021
2025
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
2021
2025
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
2021
2025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Charlotta Företaget i Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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