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HISAR CAFE AB
AB
Active
Org 5590637798
Nynäsvägen 21, 136 47
Haninge
Restaurant activities
·
NACE 5611
Est. 2016 · 10 years old
6 employees
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Sweden
/
Companies
/
Restaurant activities
/
HISAR CAFE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
4M
2022
5M
2022
8M
2023
10M
2024
11M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2022
2M
0%
2022
1M
-50%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
SEK thousands
Item
2022
2022
2023
2024
2025
Revenue
4 115
5 137
8 348
9 998
11 494
Staff expenses
−1 058
—
—
−1 863
−4 133
EBITDA
1 648
1 746
1 413
261
639
Depreciation & amort.
—
−0
−17
−29
−31
EBIT
1 648
1 746
1 396
232
608
Net financials
−15
−12
−36
1 899
1
Profit before tax
513
34
279
231
794
Tax
−108
−8
−58
−57
−163
Net profit
405
26
221
174
631
Balance sheet
SEK thousands
Item
2022
2022
2023
2024
2025
Total assets
2 270
1 863
1 575
2 374
5 761
Equity
1 042
169
390
263
894
Long-term debt
501
329
279
279
279
Short-term debt
727
1 366
906
1 832
4 588
Total debt
1 228
1 695
1 185
2 111
4 866
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2022
2025
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2022
2025
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
2022
2025
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2022
2025
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2022
2025
Debt / equity
5.44×
This company
0.62×
Market median
-777% vs market
2022
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 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
More on HISAR CAFE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network