Riskpilot← Back to searchSign inGet full accessHotel Hellsten AB
ABActiveOrg 5562824697Luntmakargatan 68Hotels and similar accommodation · NACE 5510Est. 198634 employees
Revenue 2024
SEK 47,2M
+7% vs 2023
EBITDA margin
-3.8%
+50% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
SEK 363K
-90% vs 2023
| Revenue | SEK 47,2M | +7% |
| EBITDA | SEK -1,8M | +50% |
| Net profit | SEK 363K | -90% |
| Total assets | SEK 31,7M | +2% |
| Equity | SEK 5,2M | +7% |
| Employees | 34 | — |
Legal name
Hotel Hellsten AB
Org number
5562824697
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
24 september 1986
Share capital
SEK 100 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet ska i första hand vara hotellverksamhet och därmed förenlig verksamhet. Bolaget skall också bedriva konsultationer och förvaltning inom fastighetsbranschen samt köpa, sälja och förvalta värdepapper. Dessutom ska bolaget bedriva personaluthyrning inom hotellbranschen. Bolaget ska även bedriva reklam och fotografering samt import och försäljning av dessa varor.
Address
Luntmakargatan 68
Phone
+4686618600
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 46 304 | 45 180 | 45 763 | 23 191 | 21 816 | 37 042 | 44 029 | 47 201 |
| Staff expenses | — | — | — | — | — | — | — | −21 749 | −23 508 | −23 401 |
| EBITDA | 5 656 | 6 287 | 7 730 | −1 050 | −1 416 | −4 805 | −6 592 | −2 814 | −3 594 | −1 800 |
| Depreciation & amort. | −223 | −217 | −242 | −214 | −291 | −266 | −275 | −491 | −356 | −390 |
| EBIT | 5 433 | 6 070 | 7 488 | −1 264 | −1 707 | −5 071 | −6 867 | −3 305 | −3 950 | −2 189 |
| Net financials | −37 | −78 | −47 | 170 | 71 | 6 | −385 | −416 | −155 | 98 |
| Profit before tax | 5 632 | 7 250 | 6 341 | 6 | 464 | −4 064 | −1 752 | 1 079 | 3 610 | 363 |
| Tax | −1 271 | −1 642 | −1 378 | −32 | −166 | −1 | −0 | — | — | — |
| Net profit | 4 361 | 5 608 | 4 963 | −26 | 298 | −4 065 | −1 752 | 1 079 | 3 610 | 363 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 344 | 22 990 | 17 068 | 18 672 | 13 393 | 14 671 | 19 754 | 22 134 | 31 142 | 31 742 |
| Equity | 4 630 | 6 739 | 5 701 | 5 675 | 5 973 | 1 908 | 156 | 1 234 | 4 844 | 5 207 |
| Long-term debt | 1 936 | 1 872 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 11 519 | 14 379 | 11 367 | 12 997 | 7 420 | 12 764 | 19 599 | 20 900 | 26 298 | 26 535 |
| Total debt | 13 455 | 16 251 | 11 367 | 12 997 | 7 420 | 12 764 | 19 599 | 20 900 | 26 298 | 26 535 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20152024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20152024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20152024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20152024
Debt / equity
5.10×
This company
0.62×
Market median
-723% 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 |
|---|---|---|---|---|
KN Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hotel Hellsten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Samuel Erik Werner A Hellsten | Deputy Board Member | 0 companies |
| Per Erik Natanael Hellsten | Board of Directors | 0 companies |