Riskpilot← Back to searchSign inGet full accessDockyard Hotel AB
ABActiveOrg 5560830357GöteborgHotels and similar accommodation · NACE 5510Est. 196215 employees
Revenue 2024
SEK 14,7M
-59% vs 2023
EBITDA margin
2.6%
-90% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
SEK 13K
-82% vs 2023
| Revenue | SEK 14,7M | -59% |
| EBITDA | SEK 386K | -90% |
| Net profit | SEK 13K | -82% |
| Total assets | SEK 4,1M | -57% |
| Equity | SEK 3,2M | +0% |
| Employees | 15 | — |
Legal name
Dockyard Hotel AB
Org number
5560830357
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
24 maj 1962
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva hotell-, restaurang- och konferens verksamhet samt därmed förenlig verksamhet.
Address
Göteborg
Phone
+46317977404
Email
info@nyavarvet.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 615 | 35 256 | 14 801 | 24 177 | 36 511 | 36 201 | 14 713 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 965 | −2 962 | −1 070 | −1 168 | −889 | −8 113 | 5 500 | 4 675 | 3 838 | 386 |
| Depreciation & amort. | −902 | −1 372 | −1 648 | −1 934 | −2 334 | −2 253 | −2 177 | −2 104 | −1 827 | −931 |
| EBIT | 63 | −4 334 | −2 718 | −3 102 | −3 223 | −10 366 | 3 323 | 2 571 | 2 011 | −545 |
| Net financials | 950 | 1 001 | 916 | 1 126 | 1 127 | 998 | −69 | −70 | −17 | −4 |
| Profit before tax | 1 873 | 67 | 97 | 124 | 104 | 71 | 53 | 101 | 94 | 27 |
| Tax | −427 | −28 | −49 | −68 | −50 | −34 | −15 | −28 | −22 | −14 |
| Net profit | 1 446 | 39 | 48 | 56 | 54 | 37 | 38 | 73 | 72 | 13 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 894 | 13 861 | 14 544 | 12 638 | 19 886 | 13 560 | 12 290 | 12 154 | 9 687 | 4 128 |
| Equity | 2 788 | 2 827 | 2 875 | 2 931 | 2 985 | 3 022 | 3 061 | 3 133 | 3 205 | 3 218 |
| Long-term debt | 3 130 | 4 074 | 3 615 | 4 288 | 2 619 | 4 582 | 4 330 | 3 170 | 0 | 0 |
| Short-term debt | 5 336 | 6 320 | 7 414 | 4 779 | 13 643 | 5 955 | 4 900 | 5 851 | 6 482 | 910 |
| Total debt | 8 466 | 10 394 | 11 029 | 9 067 | 16 262 | 10 537 | 9 230 | 9 021 | 6 482 | 910 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20152024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20152024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20152024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DO Chief Auditor | Chief Auditor | 2020 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SU Chief Auditor | Chief Auditor | 2025 | — | — |
MR Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stena Fastigheter Älvsborg AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Stena Fastigheter Älvsborg AB
Dockyard Hotel AB Board members of Dockyard Hotel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Anders Frisell | Chief Executive Officer | 0 companies |
| Daniel Olof Larin | Chief Auditor | 0 companies |
| Maria Helena Yong-Sook Jansson | Chief Executive Officer | 0 companies |
| Malin Sofie Lilton | Chief Executive Officer | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Mats Rune Olsson | Audit | 0 companies |
| Arthur Johan Casimir Wilkens | Chairman | 0 companies |
| Ebba Katarina L Leksell | Board of Directors | 0 companies |
| Erik Carl-Magnus Källfelt | Board of Directors | 0 companies |
| Gunilla Viktoria Wiberg | Chairman | 0 companies |
| Linda Jeanette Sörensson | Board of Directors | 0 companies |
| Nils Håkan Jakob Nilsson | Chairman | 0 companies |
| Berndt Peter Mikael Boström | Board of Directors | 0 companies |
| Karl Åke Bäckström | Board of Directors | 0 companies |