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TYRESÖ KONDITORI & CAFÉ AB
AB
Active
Org 5568422868
Östangränd 3-5, 135 40
Tyresö
Restaurant activities
· NACE 5611
Est. 2011
6 employees
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Restaurant activities
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TYRESÖ KONDITORI & CAFÉ AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
6M
2021
7M
2022
7M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 939
6 141
6 978
7 043
7 586
Staff expenses
—
—
—
—
−3 131
EBITDA
1 297
374
414
867
1 028
Depreciation & amort.
−20
−0
−15
−192
−221
EBIT
1 277
374
399
675
807
Net financials
−259
−10
−1
−110
−79
Profit before tax
768
365
399
565
728
Tax
−219
−76
−84
−97
−153
Net profit
549
289
315
468
575
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 678
3 506
4 844
4 312
4 282
Equity
1 500
1 789
1 784
1 252
1 827
Long-term debt
0
0
1 175
875
575
Short-term debt
728
1 267
1 435
1 735
1 430
Total debt
728
1 267
2 610
2 610
2 005
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on TYRESÖ KONDITORI & CAFÉ AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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