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Espresso House Sweden Aktiebolag
AB
Active
Org 5565077160
Drottninggatan 29, 111 51
Stockholm
Restaurant activities
· NACE 5611
Est. 1995
2000-2999 employees
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Restaurant activities
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Espresso House Sweden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
471M
942M
1B
2B
1.2B
2020
1.3B
2021
1.6B
2022
1.6B
2023
1.5B
2024
EBITDA
SEK millions
0M
56M
113M
169M
225M
57M
2020
119M
2021
178M
2022
196M
2023
87M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 179 028
1 312 404
1 593 538
1 639 160
1 506 259
Staff expenses
—
—
—
—
—
EBITDA
57 293
119 171
177 781
195 653
87 346
Depreciation & amort.
−167 877
−126 316
−114 170
−120 608
−128 305
EBIT
−110 584
−7 145
63 611
75 045
−40 959
Net financials
−23 726
2 912
24 447
26 157
22 666
Profit before tax
−54 310
−3 744
43 235
−8 107
−13 193
Tax
10 613
−2 716
−10 336
3 538
1 472
Net profit
−43 697
−6 460
32 899
−4 569
−11 721
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 347 054
1 479 855
1 599 548
974 839
920 187
Equity
186 722
180 262
213 161
208 592
196 871
Long-term debt
348 106
329 080
346 008
79 440
48 852
Short-term debt
710 104
868 391
938 257
606 113
609 407
Total debt
1 058 210
1 197 471
1 284 265
685 553
658 259
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
3.67×
This company
0.62×
Market median
-492% 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 Espresso House Sweden Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
