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Hotel Diplomat AB
AB
Active
Org 5561190751
Strandvägen 7 C, 114 56
Stockholm
Hotels and similar accommodation
·
NACE 5510
Est. 1968 · 57 years old
90 employees
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Share
Sweden
/
Companies
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Hotels and similar accommodation
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Hotel Diplomat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
214M
161M
107M
54M
0M
2020: 74M
74M
2020
2021: 88M (+19% vs 2020)
88M
+19%
2021
2022: 135M (+53% vs 2021)
135M
+53%
2022
2023: 157M (+16% vs 2022)
157M
+16%
2023
2024: 172M (+10% vs 2023)
172M
+10%
2024
EBITDA
SEK millions
16M
8M
1M
-6M
-14M
2020: -8M
-8M
2020
2021: -3M (+63% vs 2020)
-3M
+63%
2021
2022: 2M (+167% vs 2021)
2M
+167%
2022
2023: 8M (+300% vs 2022)
8M
+300%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
172 490
157 075
134 841
88 401
74 221
Staff expenses
—
—
—
—
—
EBITDA
10 269
7 577
2 288
−2 912
−8 019
Depreciation & amort.
−3 993
−2 602
−5 143
−7 512
−7 722
EBIT
6 276
4 975
−2 855
−10 424
−15 741
Net financials
3 149
6 825
704 954
−513
−558
Profit before tax
−8 625
−2 410
694 264
−8 535
−1 290
Tax
88
88
88
88
92
Net profit
−8 537
−2 322
694 352
−8 447
−1 198
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
132 501
137 203
848 131
72 610
84 345
Equity
103 000
111 538
720 861
26 509
34 956
Long-term debt
0
0
85 833
23 020
23 029
Short-term debt
25 778
21 853
37 537
18 693
14 845
Total debt
25 778
21 853
123 370
41 713
37 874
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2020
2024
Equity ratio
77,7 %
This company
38,2 %
Market median
This company
Market median
103% above market
2020
2024
Return on equity
−8,3 %
This company
18,4 %
Market median
This company
Market median
145% below market
2020
2024
Net profit margin
−4,9 %
This company
8,1 %
Market median
This company
Market median
160% below market
2020
2024
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2020
2024
Debt / equity
0,29×
This company
0,62×
Market median
This company
Market median
53% below 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 Hotel Diplomat AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
