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Haga Tårtcompani och Restaurang AB
AB
Active
Org 5591705578
Torsgatan 75, 113 37
Stockholm
Restaurant activities
· NACE 5611
Est. 2018
4 employees
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Sweden
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Restaurant activities
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Haga Tårtcompani och Restaurang AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
9M
2022
9M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 941
6 894
9 229
9 201
4 674
Staff expenses
—
—
—
—
—
EBITDA
−615
482
370
−1 043
−967
Depreciation & amort.
−351
−351
−351
−351
−146
EBIT
−966
131
19
−1 394
−1 113
Net financials
−1
−4
−1
−3
1
Profit before tax
−47
127
18
−1 398
−635
Tax
−39
−78
−68
−0
−0
Net profit
−86
49
−50
−1 398
−635
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 327
4 753
3 463
1 950
54
Equity
926
975
925
28
26
Long-term debt
996
984
0
0
0
Short-term debt
1 404
2 795
2 538
1 922
28
Total debt
2 400
3 779
2 538
1 922
28
Financial ratios
5-year trend
EBITDA margin
-20.7%
This company
15.8%
Market median
-231% vs market
2020
2024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
-2442.3%
This company
18.4%
Market median
-13373% vs market
2020
2024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
2020
2024
Asset turnover
86.56×
This company
1.12×
Market median
+7629% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 Haga Tårtcompani och Restaurang AB
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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