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Esperia på Södermalm AB
AB
Active
Org 5594662164
Sankt Paulsgatan 17, 118 46
Stockholm
Restaurant activities
·
NACE 5611
Est. 2024 · 2 years old
20-49 employees
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Sweden
/
Companies
/
Restaurant activities
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Esperia på Södermalm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
11M
2024
29M
+164%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
3M
2024
7M
+133%
2025
Income statement
SEK thousands
Item
2024
2025
Revenue
11 125
28 554
Staff expenses
−3 729
−9 100
EBITDA
2 871
7 213
Depreciation & amort.
−1
−33
EBIT
2 869
7 180
Net financials
0
6
Profit before tax
2 169
4 446
Tax
−451
−942
Net profit
1 718
3 503
Balance sheet
SEK thousands
Item
2024
2025
Total assets
5 691
10 163
Equity
1 743
4 864
Long-term debt
—
—
Short-term debt
3 248
3 098
Total debt
3 248
3 098
Financial ratios
5-year trend
EBITDA margin
25.3%
This company
15.8%
Market median
60% above market
2024
2025
Equity ratio
47.9%
This company
38.2%
Market median
25% above market
2024
2025
Return on equity
72.0%
This company
18.4%
Market median
291% above market
2024
2025
Net profit margin
12.3%
This company
8.1%
Market median
52% above market
2024
2025
Asset turnover
2.81×
This company
1.12×
Market median
151% above market
2024
2025
Debt / equity
1.09×
This company
0.62×
Market median
76% 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 2024-01-02 – 2024-12-31
View
PDF
More on Esperia på Södermalm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
