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Hälsö Brygga AB
AB
Active
Org 5565892113
Tjolmenvägen 27, 475 50
Hälsö
Restaurant activities
·
NACE 5611
Est. 2000 · 26 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
/
Hälsö Brygga AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 037
2 366
2 633
2 927
2 668
Staff expenses
−912
−896
−987
−1 103
—
EBITDA
2 125
1 470
1 646
1 824
271
Depreciation & amort.
−43
−24
−24
−21
−10
EBIT
409
51
335
209
261
Net financials
−27
−2
−1
−0
—
Profit before tax
286
49
197
200
253
Tax
−59
−11
−42
−43
−39
Net profit
227
38
156
157
214
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
989
329
555
797
648
Equity
421
195
297
666
509
Long-term debt
273
—
—
—
0
Short-term debt
186
122
245
115
131
Total debt
459
122
245
115
131
Financial ratios
5-year trend
EBITDA margin
70,0 %
This company
15,8 %
Market median
This company
Market median
343% above market
2021
2025
Equity ratio
42,6 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
53,8 %
This company
18,4 %
Market median
This company
Market median
192% above market
2021
2025
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2021
2025
Asset turnover
3,07×
This company
1,12×
Market median
This company
Market median
174% above market
2021
2025
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% 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 Hälsö Brygga AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
