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Elma i Östersund AB
AB
Active
Org 5567882542
Läroverksgränd 7 A, 831 41
Östersund
Restaurant activities
· NACE 5611
Est. 2009
31 employees
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Sweden
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Companies
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Restaurant activities
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Elma i Östersund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
13M
2021
23M
2022
26M
2023
32M
2024
44M
2025
EBITDA
SEK millions
0M
4M
7M
11M
15M
3M
2021
7M
2022
6M
2023
10M
2024
13M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 920
22 960
26 084
32 227
44 464
Staff expenses
—
−6 432
−7 612
−9 866
—
EBITDA
3 073
7 122
6 479
10 004
12 646
Depreciation & amort.
−40
−39
−57
−91
−212
EBIT
3 033
7 083
6 422
9 914
12 434
Net financials
294
3 171
2 729
2 992
380
Profit before tax
4 202
9 083
8 041
13 673
13 440
Tax
−912
−1 248
−1 149
−2 296
−2 808
Net profit
3 290
7 834
6 893
11 378
10 632
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
23 430
33 533
40 326
50 237
56 845
Equity
17 169
25 003
29 896
39 274
44 906
Long-term debt
62
25
147
189
178
Short-term debt
1 360
2 494
3 164
4 422
6 209
Total debt
1 422
2 519
3 310
4 611
6 387
Financial ratios
5-year trend
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
2021
2025
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
2021
2025
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
2021
2025
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
2021
2025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs 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 Elma i Östersund 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