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Ölstugan Mölndal AB
AB
Active
Org 5591769467
Mölndals Torg 6, 431 30
Mölndal
Restaurant activities
·
NACE 5611
Est. 2018 · 7 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
/
Ölstugan Mölndal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 067
9 459
9 666
8 929
6 857
Staff expenses
—
—
—
—
—
EBITDA
1 218
562
−178
565
−914
Depreciation & amort.
−176
−203
−202
−200
−200
EBIT
1 042
359
−380
365
−1 114
Net financials
−11
8
15
16
15
Profit before tax
331
266
12
285
601
Tax
−70
−60
−6
−61
−5
Net profit
261
206
6
224
596
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 334
3 815
4 308
3 797
4 869
Equity
752
2 191
1 985
1 979
1 755
Long-term debt
0
0
0
0
1 000
Short-term debt
2 582
1 624
2 324
1 722
2 114
Total debt
2 582
1 624
2 324
1 722
3 114
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
22,6 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
34,7 %
This company
18,4 %
Market median
This company
Market median
89% above market
2021
2025
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2025
Asset turnover
3,32×
This company
1,12×
Market median
This company
Market median
196% above market
2021
2025
Debt / equity
3,43×
This company
0,62×
Market median
This company
Market median
453% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ölstugan Mölndal AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network