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Hornstull Tapas AB
AB
Active
Org 5566384169
Långholmsgatan 3, 117 33
Stockholm
Restaurant activities
·
NACE 5611
Est. 2003 · 23 years old
12 employees
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Sweden
/
Companies
/
Restaurant activities
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Hornstull Tapas AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 12M
12M
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 190
14 469
14 552
14 416
11 868
Staff expenses
−5 530
—
—
—
—
EBITDA
2 456
525
1 126
605
1 204
Depreciation & amort.
−94
−120
−123
−150
−163
EBIT
2 363
405
1 003
455
1 041
Net financials
−22
−13
−38
−74
−9
Profit before tax
2 341
392
964
409
1 032
Tax
−488
−85
−212
−99
−218
Net profit
1 853
307
752
310
814
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 063
3 988
5 916
4 427
4 113
Equity
2 179
2 326
3 116
2 390
2 080
Long-term debt
734
0
924
216
67
Short-term debt
2 150
1 662
1 876
1 821
1 966
Total debt
2 884
1 662
2 800
2 037
2 033
Financial ratios
5-year trend
EBITDA margin
16,2 %
This company
15,8 %
Market median
This company
Market median
3% above market
2021
2025
Equity ratio
43,0 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
85,0 %
This company
18,4 %
Market median
This company
Market median
362% above market
2021
2025
Net profit margin
12,2 %
This company
8,1 %
Market median
This company
Market median
51% above market
2021
2025
Asset turnover
3,00×
This company
1,12×
Market median
This company
Market median
168% above market
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% 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 Hornstull Tapas AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
