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Carlshälls Gård Aktiebolag
AB
Active
Org 5564740222
Karlshällsvägen 14, 117 33
Stockholm
Restaurant activities
· NACE 5611
Est. 1993
10-19 employees
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Sweden
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Companies
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Restaurant activities
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Carlshälls Gård Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
3M
2020
10M
2021
16M
2022
14M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
2M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 404
9 848
15 770
14 391
14 647
Staff expenses
—
—
—
—
—
EBITDA
−821
1 574
1 719
451
−1 460
Depreciation & amort.
−109
−66
−66
−58
−40
EBIT
−930
1 508
1 653
393
−1 500
Net financials
−30
−34
−21
17
6
Profit before tax
−960
1 338
1 215
409
−1 494
Tax
−0
−93
−258
−124
−0
Net profit
−960
1 245
957
285
−1 494
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 870
5 171
7 721
7 559
5 299
Equity
60
1 305
2 262
2 547
1 053
Long-term debt
0
0
0
0
0
Short-term debt
1 811
3 732
4 908
4 460
3 694
Total debt
1 811
3 732
4 908
4 460
3 694
Financial ratios
5-year trend
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
2020
2024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
-141.9%
This company
18.4%
Market median
-871% vs market
2020
2024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
4.03×
This company
0.62×
Market median
-550% vs 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 Carlshälls Gård Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
