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Kumla Herrgård AB
AB
Active
Org 5569366684
Kumla Allé 47, 135 53
Tyresö
Restaurant activities
·
NACE 5611
Est. 2013 · 13 years old
1-4 employees
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Sweden
/
Companies
/
Restaurant activities
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Kumla Herrgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 6M (0% vs 2024)
6M
0%
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
6 097
5 946
6 592
6 805
4 118
Staff expenses
−3 091
−2 779
−2 691
−2 793
−2 460
EBITDA
176
318
588
1 310
−155
Depreciation & amort.
−12
−5
—
−6
−86
EBIT
164
314
588
1 304
−241
Net financials
89
179
60
−2
−1
Profit before tax
253
493
648
1 302
192
Tax
−52
−102
−139
−273
−45
Net profit
200
391
509
1 029
147
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 010
3 580
3 252
3 221
2 257
Equity
250
2 718
2 328
2 284
1 255
Long-term debt
—
—
—
—
—
Short-term debt
760
862
924
938
1 003
Total debt
760
862
924
938
1 003
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
80,0 %
This company
18,4 %
Market median
This company
Market median
335% above market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
6,03×
This company
1,12×
Market median
This company
Market median
438% above market
2021
2025
Debt / equity
3,04×
This company
0,62×
Market median
This company
Market median
390% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kumla Herrgård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
