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Klockargården Hotell Aktiebolag
AB
Active
Org 5562781608
Siljansvägen 456, 793 70
Tällberg
Hotels and similar accommodation
· NACE 5510
Est. 1986
27 employees
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Sweden
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Klockargården Hotell Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
18M
2020
27M
2021
38M
2022
41M
2023
39M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-3M
2020
0M
2021
0M
2022
-2M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 897
26 938
37 579
41 154
39 150
Staff expenses
—
—
—
−14 514
—
EBITDA
−3 316
−372
−431
−1 952
−3 141
Depreciation & amort.
−250
−313
−410
−508
−521
EBIT
−3 566
−685
−841
−2 461
−3 662
Net financials
−70
−85
−89
129
24
Profit before tax
−3 636
31
412
−32
−3 453
Tax
−0
1 232
−91
7
−0
Net profit
−3 636
1 263
321
−25
−3 453
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 973
13 662
12 543
17 928
17 401
Equity
61
3 343
3 664
3 639
1 000
Long-term debt
1 774
1 594
1 587
769
3 576
Short-term debt
6 138
8 726
7 292
13 521
12 825
Total debt
7 912
10 320
8 879
14 289
16 401
Financial ratios
5-year trend
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
2020
2024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
-345.3%
This company
18.4%
Market median
-1977% vs market
2020
2024
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
16.40×
This company
0.62×
Market median
-2545% 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 Klockargården Hotell 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
