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ESTER I KUNGSBACKA AB
AB
Active
Org 5566235296
Norra Torggatan 4, 434 30
Kungsbacka
Restaurant activities
· NACE 5611
Est. 2002
20-49 employees
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Restaurant activities
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ESTER I KUNGSBACKA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
17M
2020
21M
2021
26M
2022
25M
2023
27M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 990
20 778
25 570
25 067
26 942
Staff expenses
—
—
—
—
—
EBITDA
1 864
3 724
2 192
929
1 290
Depreciation & amort.
−314
−303
−278
−273
−117
EBIT
1 550
3 421
1 914
656
1 173
Net financials
−6
18
—
67
105
Profit before tax
1 154
2 939
1 434
722
1 277
Tax
−254
−607
−297
−162
−273
Net profit
900
2 332
1 137
560
1 004
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 345
12 169
13 922
14 317
15 979
Equity
5 555
7 887
8 845
9 025
9 839
Long-term debt
0
0
0
0
0
Short-term debt
1 918
2 911
3 227
3 442
4 290
Total debt
1 918
2 911
3 227
3 442
4 290
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 ESTER I KUNGSBACKA AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network