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Vår Gård Saltsjöbaden Aktiebolag
AB
Active
Org 5560352592
Ringvägen 6, 133 35
Saltsjöbaden
Hotels and similar accommodation
· NACE 5510
Est. 1936
50-99 employees
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Sweden
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Hotels and similar accommodation
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Vår Gård Saltsjöbaden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
55M
83M
110M
30M
2020
50M
2021
86M
2022
86M
2023
96M
2024
EBITDA
SEK millions
0M
24M
48M
72M
95M
-25M
2020
-3M
2021
-5M
2022
78M
2023
83M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 603
50 070
86 470
85 834
95 535
Staff expenses
—
—
—
−4 549
−8 476
EBITDA
−25 416
−3 216
−5 041
78 246
83 106
Depreciation & amort.
—
—
—
—
—
EBIT
−25 416
−3 216
−5 041
−14 114
−7 714
Net financials
219
1 239
−1 631
−1 205
353
Profit before tax
−25 197
−1 872
3 867
−5 750
1 041
Tax
−0
−0
−0
—
—
Net profit
−25 197
−1 872
3 867
−5 750
1 041
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 837
62 095
97 750
88 855
94 474
Equity
28 708
26 836
82 703
76 952
77 993
Long-term debt
0
0
0
—
—
Short-term debt
38 129
35 259
15 047
11 903
16 481
Total debt
38 129
35 259
15 047
11 903
16 481
Financial ratios
5-year trend
EBITDA margin
87.0%
This company
15.8%
Market median
+451% vs market
2020
2024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2020
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 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vår Gård Saltsjöbaden Aktiebolag
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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
