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Café Brooktorpsgården AB
AB
Active
Org 5592634165
Kyrkogatan 12, 302 42
Halmstad
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Café Brooktorpsgården AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 709
4 833
4 198
3 148
2 615
Staff expenses
−2 725
—
—
—
—
EBITDA
74
87
71
−555
−1 037
Depreciation & amort.
−78
−84
−91
−73
−76
EBIT
−5
3
−20
−628
−1 113
Net financials
21
26
29
15
−6
Profit before tax
36
29
9
0
61
Tax
−0
−0
−0
−0
−14
Net profit
36
29
9
0
47
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 226
1 542
1 382
2 326
1 629
Equity
971
936
906
898
897
Long-term debt
0
0
0
1
1
Short-term debt
1 255
606
475
1 428
731
Total debt
1 255
606
475
1 429
732
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2021
2025
Equity ratio
43,6 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
1,29×
This company
0,62×
Market median
This company
Market median
108% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-07-01 – 2021-12-31
View
PDF
More on Café Brooktorpsgården AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
