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Elfviks Herrgård AB
AB
Active
Org 5569124695
Elfviksvägen 152, 181 90
Lidingö
Restaurant activities
·
NACE 5611
Est. 2012 · 13 years old
5-9 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Elfviks Herrgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 396
6 645
5 931
6 060
3 013
Staff expenses
−2 671
−2 607
−2 274
−2 392
—
EBITDA
323
336
745
852
270
Depreciation & amort.
−30
−20
—
—
−0
EBIT
293
316
745
852
270
Net financials
−98
−189
−277
−657
10
Profit before tax
193
67
278
−19
211
Tax
−53
−41
−120
−136
−43
Net profit
141
26
159
−155
168
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 117
2 203
2 203
2 117
2 099
Equity
412
272
246
437
592
Long-term debt
—
—
—
—
0
Short-term debt
1 085
1 315
1 400
1 312
1 355
Total debt
1 085
1 315
1 400
1 312
1 355
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
19,5 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
34,1 %
This company
18,4 %
Market median
This company
Market median
85% above market
2021
2025
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
3,02×
This company
1,12×
Market median
This company
Market median
170% above market
2021
2025
Debt / equity
4,13×
This company
0,62×
Market median
This company
Market median
566% above 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 Elfviks Herrgård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
