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Brasserie Tullhuset AB
AB
Active
Org 5568872930
Sjötullsgatan 2, 722 10
Västerås
Restaurant activities
· NACE 5611
Est. 2012
40 employees
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Sweden
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Companies
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Restaurant activities
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Brasserie Tullhuset AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
47M
2021
52M
2022
50M
2023
53M
2024
53M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
4M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
46 984
52 071
49 708
52 794
53 327
Staff expenses
—
−21 631
−21 719
−22 551
−23 175
EBITDA
5 137
4 951
4 042
5 946
4 673
Depreciation & amort.
−1 585
−1 631
−1 562
−1 119
−1 033
EBIT
3 552
3 320
2 481
4 828
3 641
Net financials
−358
−393
−594
−503
−297
Profit before tax
3 222
2 927
1 387
3 375
3 343
Tax
−703
−652
−335
−748
−775
Net profit
2 519
2 275
1 051
2 627
2 568
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
24 071
24 746
21 933
22 129
21 477
Equity
3 630
3 904
2 956
3 582
3 150
Long-term debt
7 565
8 460
8 410
6 341
5 838
Short-term debt
11 816
11 322
9 008
9 696
9 978
Total debt
19 381
19 782
17 418
16 037
15 816
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2021
2025
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
2021
2025
Return on equity
81.5%
This company
18.4%
Market median
+343% vs market
2021
2025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2025
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2021
2025
Debt / equity
5.82×
This company
0.62×
Market median
-839% 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 Brasserie Tullhuset 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
