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Caffe & Co i Halmstad AB
AB
Active
Org 5566972534
Hamngatan 11, 302 43
Halmstad
Restaurant activities
·
NACE 5611
Est. 2006 · 20 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
/
Caffe & Co i Halmstad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 067
6 072
5 778
6 492
5 642
Staff expenses
—
−964
—
—
—
EBITDA
171
107
93
108
124
Depreciation & amort.
−78
−68
−71
−91
−85
EBIT
93
39
22
17
39
Net financials
−52
−34
−14
−12
−13
Profit before tax
40
5
8
5
25
Tax
−7
—
−0
−0
−0
Net profit
33
5
8
5
25
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 361
1 686
1 186
1 476
1 440
Equity
152
119
114
106
101
Long-term debt
0
800
400
400
400
Short-term debt
1 208
767
672
971
940
Total debt
1 208
1 567
1 072
1 371
1 340
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2021
2025
Equity ratio
11,2 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
21,7 %
This company
18,4 %
Market median
This company
Market median
18% above market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
3,72×
This company
1,12×
Market median
This company
Market median
232% above market
2021
2025
Debt / equity
7,95×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Caffe & Co i Halmstad 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
