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Hestraviken AB
AB
Active
Org 5562625565
Vik, 335 72
Hestra
Hotels and similar accommodation
·
NACE 5510
Est. 1985 · 41 years old
41 employees
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Share
Sweden
/
Companies
/
Hotels and similar accommodation
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Hestraviken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2021: 27M
27M
2021
2022: 32M (+19% vs 2021)
32M
+19%
2022
2023: 44M (+38% vs 2022)
44M
+38%
2023
2024: 49M (+11% vs 2023)
49M
+11%
2024
2025: 50M (+2% vs 2024)
50M
+2%
2025
EBITDA
SEK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 10M (+67% vs 2022)
10M
+67%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
49 994
48 522
44 359
32 478
26 908
Staff expenses
−22 971
−22 465
−19 579
—
—
EBITDA
9 816
9 818
10 041
6 172
6 421
Depreciation & amort.
−4 655
−4 247
−3 900
−2 074
−2 107
EBIT
5 161
5 571
6 141
4 098
4 314
Net financials
−2 039
−2 723
−2 384
−302
−240
Profit before tax
2 111
1 818
3 223
2 716
3 223
Tax
−483
−633
−609
−561
−674
Net profit
1 628
1 184
2 614
2 155
2 549
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
88 144
87 973
91 558
77 441
37 551
Equity
16 529
14 900
14 616
12 002
9 847
Long-term debt
45 718
47 268
45 748
9 380
10 100
Short-term debt
14 505
15 436
22 225
48 192
10 792
Total debt
60 224
62 704
67 973
57 572
20 892
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2021
2025
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2021
2025
Return on equity
9,9 %
This company
18,4 %
Market median
This company
Market median
46% below market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2021
2025
Debt / equity
4,33×
This company
0,62×
Market median
This company
Market median
598% above market
2021
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 2024-01-01 – 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
More on Hestraviken AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
