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S:t Gertrud Konferens & Restaurang AB
AB
Active
Org 5566496005
Östergatan 7 B, 211 25
Malmö
Restaurant activities
· NACE 5611
Est. 2003
14 employees
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Restaurant activities
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S:t Gertrud Konferens & Restaurang AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
15M
2021
29M
2022
31M
2023
26M
2024
22M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2021
3M
2022
1M
2023
-2M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 474
28 923
30 983
26 338
22 241
Staff expenses
—
−11 174
−12 443
−12 955
—
EBITDA
322
3 477
1 345
−2 222
142
Depreciation & amort.
−1 051
−750
−791
−773
−628
EBIT
−729
2 727
555
−2 995
−486
Net financials
−177
−173
−49
−147
−261
Profit before tax
4 093
2 554
−42
−3 141
−747
Tax
−3
−335
—
—
−0
Net profit
4 090
2 219
−42
−3 141
−747
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 644
18 428
11 699
10 381
8 813
Equity
4 612
6 832
2 790
648
1 470
Long-term debt
4 740
1 634
1 307
841
369
Short-term debt
9 811
9 483
7 122
8 412
6 494
Total debt
14 551
11 116
8 429
9 253
6 863
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2021
2025
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2021
2025
Return on equity
-50.8%
This company
18.4%
Market median
-376% vs market
2021
2025
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
2021
2025
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2021
2025
Debt / equity
5.00×
This company
0.62×
Market median
-706% vs 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 S:t Gertrud Konferens & Restaurang AB
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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