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Estelle Deli AB
AB
Active
Org 5594636382
Önskehemsgatan 43, 124 54
Bandhagen
Restaurant activities
·
NACE 5611
Est. 2023 · 2 years old
1-4 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Estelle Deli AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2024: 5M
5M
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
Revenue
5 678
4 821
Staff expenses
−1 818
−1 121
EBITDA
−71
276
Depreciation & amort.
−204
−272
EBIT
−275
4
Net financials
−10
−0
Profit before tax
−285
4
Tax
—
−1
Net profit
−285
3
Balance sheet
SEK thousands
Item
2025
2024
Total assets
1 879
2 331
Equity
43
28
Long-term debt
1 393
1 693
Short-term debt
443
610
Total debt
1 836
2 303
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2024
2025
Equity ratio
2,3 %
This company
38,2 %
Market median
This company
Market median
94% below market
2024
2025
Return on equity
−666,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2024
2025
Net profit margin
−5,0 %
This company
8,1 %
Market median
This company
Market median
162% below market
2024
2025
Asset turnover
3,02×
This company
1,12×
Market median
This company
Market median
170% above market
2024
2025
Debt / equity
42,90×
This company
0,62×
Market median
This company
Market median
>999% above market
2024
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 2023-12-18 – 2024-12-31
View
PDF
More on Estelle Deli AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network