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Ellingsen Cafe & Mat AB
AB
Active
Org 5594319716
Löwens Väg 13, 153 36
Järna
Restaurant activities
· NACE 5611
Est. 2023
0 employees
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Sweden
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Restaurant activities
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Ellingsen Cafe & Mat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
452
1 595
Staff expenses
−216
−601
EBITDA
−82
327
Depreciation & amort.
−161
−208
EBIT
−243
119
Net financials
−10
−12
Profit before tax
10
7
Tax
−3
−1
Net profit
8
5
Balance sheet
SEK thousands
Item
2023
2024
Total assets
1 465
1 452
Equity
33
38
Long-term debt
938
1 000
Short-term debt
494
414
Total debt
1 432
1 414
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2023
2024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
2023
2024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2023
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2023
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2023
2024
Debt / equity
37.32×
This company
0.62×
Market median
-5919% vs market
2023
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 2023-04-27 – 2023-12-31
View
PDF
More on Ellingsen Cafe & Mat 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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