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Emil & Suad på Hornstull AB
AB
Active
Org 5591302111
Hökbursvägen 38, 147 42
Tumba
Restaurant activities
· NACE 5611
Est. 2017
10-19 employees
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Sweden
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Companies
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Restaurant activities
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Emil & Suad på Hornstull AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
6M
2020
7M
2021
8M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 850
7 069
8 498
8 992
9 696
Staff expenses
—
−3 262
−4 447
−4 833
−4 532
EBITDA
409
174
−94
39
302
Depreciation & amort.
−8
−46
−46
−66
−132
EBIT
401
129
−140
−26
170
Net financials
−2
−5
−51
−5
−50
Profit before tax
400
124
−192
−32
120
Tax
−82
−27
—
—
−31
Net profit
318
96
−192
−32
90
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
947
853
824
954
903
Equity
430
526
334
303
392
Long-term debt
180
0
—
267
101
Short-term debt
338
328
490
384
410
Total debt
518
328
490
651
510
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
10.74×
This company
1.12×
Market median
+859% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 Emil & Suad på Hornstull 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