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Min Lilla Trädgård Catering Aktiebolag
AB
Active
Org 5564520665
Döbelnsgatan 8, 111 40
Stockholm
Amusement and recreation activities n.e.c.
· NACE 9329
Est. 1992
5-9 employees
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Sweden
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Amusement and recreation activities n.e.c.
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Min Lilla Trädgård Catering Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
2M
2021
4M
2022
6M
2023
5M
2024
7M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2021
-1M
2022
0M
2023
-1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 843
4 328
5 767
5 477
6 592
Staff expenses
—
−2 150
−2 440
−2 660
−2 947
EBITDA
−874
−574
−12
−578
−399
Depreciation & amort.
−12
−81
−81
−91
−91
EBIT
−886
−655
−93
−669
−491
Net financials
−2
−1
−1
−1
−1
Profit before tax
−888
−656
−94
−671
−492
Tax
−0
—
—
—
—
Net profit
−888
−656
−94
−671
−492
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
970
1 108
1 249
1 118
1 070
Equity
124
168
273
353
461
Long-term debt
0
—
—
—
—
Short-term debt
846
941
976
765
609
Total debt
846
941
976
765
609
Financial ratios
5-year trend
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
2021
2025
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
-106.7%
This company
18.4%
Market median
-680% vs market
2021
2025
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
2021
2025
Asset turnover
6.16×
This company
1.12×
Market median
+450% vs market
2021
2025
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 Min Lilla Trädgård Catering Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network