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Holiday Club Resorts Oy
OY
Active
Y-tunnus 2033337-1
Konepajankuja 5C, 00510
Helsinki
Hotels and similar accommodation
· NACE 5510
Est. 2006
0 employees
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Holiday Club Resorts Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
36M
72M
109M
145M
126M
2020
77M
2021
91M
2022
114M
2024
109M
2025
EBITDA
EUR millions
0M
1M
2M
3M
5M
4M
2020
-9M
2021
-4M
2022
1M
2024
3M
2025
Income statement
EUR thousands
Item
2020
2021
2022
2024
2025
Revenue
125 784
77 018
91 309
113 613
108 654
Staff expenses
−29 194
−23 368
−27 663
−34 062
−30 940
EBITDA
4 199
−8 590
−4 063
1 382
3 154
Depreciation & amort.
−3 626
−3 338
−3 096
−2 452
−2 643
EBIT
573
−11 928
−7 158
−1 070
511
Net financials
−442
−479
−642
−1 635
−2 234
Profit before tax
230
−11 445
−7 804
−2 075
−1 723
Tax
31
−0
−0
−0
0
Net profit
199
−11 445
−7 804
−2 075
−1 723
Balance sheet
EUR thousands
Item
2020
2021
2022
2024
2025
Total assets
118 611
111 502
110 730
114 455
111 418
Equity
58 882
46 667
38 866
31 118
29 396
Long-term debt
16 590
21 674
23 996
10 537
0
Short-term debt
43 140
42 962
47 524
72 334
81 545
Total debt
59 730
64 835
71 864
82 871
81 545
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2025
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2025
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
2020
2025
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2020
2025
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2020-04-01 – 2021-03-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2019-04-01 – 2020-03-31
View
PDF
More on Holiday Club Resorts Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
