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Coffe House Heron City AB
AB
Active
Org 5591627913
Dialoggatan 2, 141 75
Kungens Kurva
Restaurant activities
· NACE 5611
Est. 2018
1-4 employees
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Sweden
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Companies
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Restaurant activities
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Coffe House Heron City AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
0M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 997
1 532
289
2 444
2 309
Staff expenses
—
—
−653
−564
−824
EBITDA
252
485
679
436
212
Depreciation & amort.
−212
−212
−424
−424
−106
EBIT
40
273
255
12
106
Net financials
—
—
0
5
8
Profit before tax
40
273
255
17
114
Tax
−9
−54
−53
−4
−24
Net profit
31
219
203
14
90
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 912
1 965
1 860
1 347
1 159
Equity
207
426
629
562
652
Long-term debt
1 528
1 472
931
690
462
Short-term debt
177
67
300
95
45
Total debt
1 705
1 539
1 231
785
507
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
2021
2025
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2021
2025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2021
2025
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2021
2025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
More on Coffe House Heron City AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network