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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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Share
Sweden
/
Companies
/
Restaurant activities
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Esperia på Södermalm AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2024: 11M
11M
2024
2025: 29M (+164% vs 2024)
29M
+164%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2024: 3M
3M
2024
2025: 7M (+133% vs 2024)
7M
+133%
2025
Income statement
SEK thousands
Item
2025
2024
Revenue
28 554
11 125
Staff expenses
−9 100
−3 729
EBITDA
7 213
2 871
Depreciation & amort.
−33
−1
EBIT
7 180
2 869
Net financials
6
0
Profit before tax
4 446
2 169
Tax
−942
−451
Net profit
3 503
1 718
Balance sheet
SEK thousands
Item
2025
2024
Total assets
10 163
5 691
Equity
4 864
1 743
Long-term debt
—
—
Short-term debt
3 098
3 248
Total debt
3 098
3 248
Financial ratios
5-year trend
EBITDA margin
25,3 %
This company
15,8 %
Market median
This company
Market median
60% above market
2024
2025
Equity ratio
47,9 %
This company
38,2 %
Market median
This company
Market median
25% above market
2024
2025
Return on equity
72,0 %
This company
18,4 %
Market median
This company
Market median
291% above market
2024
2025
Net profit margin
12,3 %
This company
8,1 %
Market median
This company
Market median
52% above market
2024
2025
Asset turnover
2,81×
This company
1,12×
Market median
This company
Market median
151% above market
2024
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
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