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Klosterbrunnen Deroz AB
AB
Active
Org 5567653984
Visbyvägen 21, 622 54
Romakloster
Restaurant activities
·
NACE 5611
Est. 2008 · 17 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
/
Klosterbrunnen Deroz AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 222
5 222
7 807
8 130
7 941
Staff expenses
−1 978
—
−3 017
−3 385
—
EBITDA
−107
−490
1 745
1 295
1 542
Depreciation & amort.
−507
−344
−323
−326
−390
EBIT
−614
−834
1 423
969
1 152
Net financials
−57
−61
−6
−32
−36
Profit before tax
17
−101
1 122
924
1 091
Tax
−16
−0
−241
−206
−227
Net profit
1
−101
881
718
864
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 888
9 806
9 492
9 956
9 278
Equity
6 104
6 102
6 204
6 326
5 608
Long-term debt
1 380
1 460
71
291
491
Short-term debt
344
495
675
1 091
944
Total debt
1 724
1 955
746
1 383
1 435
Financial ratios
5-year trend
EBITDA margin
−2,5 %
This company
15,8 %
Market median
This company
Market median
116% below market
2021
2025
Equity ratio
68,7 %
This company
38,2 %
Market median
This company
Market median
80% above market
2021
2025
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
0,48×
This company
1,12×
Market median
This company
Market median
57% below market
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below 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 Klosterbrunnen Deroz AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
