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Café Hagagatan AB
AB
Active
Org 5563471621
Insjövägen 50, 793 30
Leksand
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1989 · 37 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Café Hagagatan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 166
2 215
1 730
1 730
1 362
Staff expenses
—
—
—
—
—
EBITDA
1 236
1 348
844
707
872
Depreciation & amort.
−450
−438
−441
−403
−408
EBIT
786
910
403
304
464
Net financials
−257
−362
−358
−146
−130
Profit before tax
416
409
50
173
255
Tax
−87
−86
−12
−37
−53
Net profit
329
324
39
137
202
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 855
10 630
10 508
10 953
9 465
Equity
3 488
3 158
2 835
2 796
2 660
Long-term debt
6 482
6 764
7 046
7 328
6 106
Short-term debt
448
382
440
636
492
Total debt
6 930
7 146
7 486
7 964
6 598
Financial ratios
5-year trend
EBITDA margin
57,1 %
This company
15,8 %
Market median
This company
Market median
261% above market
2021
2025
Equity ratio
32,1 %
This company
38,2 %
Market median
This company
Market median
16% below market
2021
2025
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin
15,2 %
This company
8,1 %
Market median
This company
Market median
88% above market
2021
2025
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2021
2025
Debt / equity
2,11×
This company
0,62×
Market median
This company
Market median
240% above 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 Café Hagagatan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
