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ES Adacta Aktiebolag
AB
Active
Org 5590192927
Madenvägen 3, 174 55
Sundbyberg
Restaurant activities
· NACE 5611
Est. 2015
93 employees
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Restaurant activities
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ES Adacta Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
47M
94M
141M
189M
128M
2020
145M
2021
152M
2022
164M
2023
155M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
9M
2020
12M
2021
10M
2022
9M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
127 719
145 155
151 970
163 889
154 606
Staff expenses
—
—
—
—
—
EBITDA
8 993
11 793
9 940
8 623
5 067
Depreciation & amort.
−2 800
−3 131
−3 531
−3 747
−3 935
EBIT
6 193
8 662
6 409
4 876
1 132
Net financials
−104
−70
−251
−307
−119
Profit before tax
2 079
11 665
7 986
4 570
100
Tax
−519
−2 448
−1 578
−1 019
−95
Net profit
1 560
9 217
6 408
3 551
5
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 482
34 062
30 133
24 391
21 605
Equity
4 350
9 566
6 458
4 160
2 514
Long-term debt
2 000
1 000
3 000
1 500
0
Short-term debt
16 232
21 668
20 674
18 732
18 176
Total debt
18 232
22 668
23 674
20 232
18 176
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
7.16×
This company
1.12×
Market median
+539% vs market
2020
2024
Debt / equity
7.59×
This company
0.62×
Market median
-1124% 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 ES Adacta Aktiebolag
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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