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Orsa Kaffestuga AB
AB
Active
Org 5569476319
Kyrkogatan 8, 792 30
Mora
Restaurant activities
·
NACE 5611
Est. 2013 · 12 years old
10-19 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Orsa Kaffestuga AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 441
5 610
5 413
5 021
4 432
Staff expenses
−2 164
—
—
—
—
EBITDA
540
596
368
513
324
Depreciation & amort.
−22
−22
−5
−3
−0
EBIT
518
574
363
510
324
Net financials
44
26
—
19
—
Profit before tax
534
605
452
609
323
Tax
−111
−130
−97
−129
−68
Net profit
423
475
355
480
255
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 187
2 681
2 338
2 101
2 316
Equity
2 541
2 118
1 643
1 288
1 608
Long-term debt
—
0
0
0
0
Short-term debt
486
397
499
528
323
Total debt
486
397
499
528
323
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
79,7 %
This company
38,2 %
Market median
This company
Market median
109% above market
2021
2025
Return on equity
16,6 %
This company
18,4 %
Market median
This company
Market median
10% below market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2021
2025
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below 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 Orsa Kaffestuga AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
