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Vadstena Klosterhotell Aktiebolag
AB
Active
Org 5562661792
Lasarettsgatan 5, 592 30
Vadstena
Hotels and similar accommodation
· NACE 5510
Est. 1985
42 employees
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Sweden
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Hotels and similar accommodation
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Vadstena Klosterhotell Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
81M
42M
2020
56M
2021
70M
2022
69M
2023
70M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
3M
2020
6M
2021
10M
2022
8M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 202
56 013
69 966
68 569
70 455
Staff expenses
—
—
—
—
—
EBITDA
2 984
6 478
9 620
7 821
6 259
Depreciation & amort.
−910
−843
−779
−941
−1 328
EBIT
2 074
5 635
8 841
6 880
4 931
Net financials
−4 331
−348
−191
12
−35
Profit before tax
634
4 313
6 914
5 716
4 129
Tax
−607
−944
−1 454
−1 227
−920
Net profit
27
3 369
5 460
4 489
3 209
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 118
37 330
46 545
41 956
47 133
Equity
16 377
19 746
25 206
21 696
24 905
Long-term debt
183
26
3 871
30
58
Short-term debt
8 606
11 455
9 522
11 110
12 520
Total debt
8 789
11 481
13 393
11 140
12 578
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 Vadstena Klosterhotell 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
