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Ölstugan Gävle AB
AB
Active
Org 5592123094
Södra Kungsgatan 8, 802 52
Gävle
Restaurant activities
·
NACE 5611
Est. 2019 · 7 years old
8 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Ölstugan Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2024: 13M (+117% vs 2022)
13M
+117%
2024
2025: 9M (-31% vs 2024)
9M
-31%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2024: 2M
2M
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2022
2021
2020
Revenue
9 057
12 502
5 773
1 667
3 321
Staff expenses
—
—
—
—
—
EBITDA
1 566
1 714
208
−923
141
Depreciation & amort.
−213
−320
−242
−185
−81
EBIT
1 353
1 394
−34
−1 108
60
Net financials
−1 561
−50
−33
−10
−2
Profit before tax
220
1 345
−67
−1 118
59
Tax
−204
−37
−0
−0
−13
Net profit
16
1 308
−67
−1 118
46
Balance sheet
SEK thousands
Item
2025
2024
2022
2021
2020
Total assets
3 504
3 143
2 621
936
1 351
Equity
234
219
−1 089
−1 022
96
Long-term debt
894
881
1 441
840
295
Short-term debt
2 045
2 043
2 270
1 118
961
Total debt
2 939
2 924
3 711
1 958
1 256
Financial ratios
5-year trend
EBITDA margin
17,3 %
This company
15,8 %
Market median
This company
Market median
9% above market
2020
2025
Equity ratio
6,7 %
This company
38,2 %
Market median
This company
Market median
82% below market
2020
2025
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2020
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2025
Asset turnover
2,58×
This company
1,12×
Market median
This company
Market median
130% above market
2020
2025
Debt / equity
13,97×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
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 2023-01-01 – 2024-06-30
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 2019-07-01 – 2020-12-31
View
PDF
More on Ölstugan Gävle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
