Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hotel Hellsten AB
AB
Active
Advertising protection
Org 5562824697
Luntmakargatan 68, 113 51
Stockholm
Hotels and similar accommodation
·
NACE 5510
Est. 1986 · 39 years old
34 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
/
Hotel Hellsten AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
23M
2020
22M
2021
37M
2022
44M
2023
47M
2024
EBITDA
SEK millions
0M
-2M
-4M
-7M
-9M
-5M
2020
-7M
-40%
2021
-3M
+57%
2022
-4M
-33%
2023
-2M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 191
21 816
37 042
44 029
47 201
Staff expenses
—
—
−21 749
−23 508
−23 401
EBITDA
−4 805
−6 592
−2 814
−3 594
−1 800
Depreciation & amort.
−266
−275
−491
−356
−390
EBIT
−5 071
−6 867
−3 305
−3 950
−2 189
Net financials
6
−385
−416
−155
98
Profit before tax
−4 064
−1 752
1 079
3 610
363
Tax
−1
−0
—
—
—
Net profit
−4 065
−1 752
1 079
3 610
363
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 671
19 754
22 134
31 142
31 742
Equity
1 908
156
1 234
4 844
5 207
Long-term debt
0
0
—
—
—
Short-term debt
12 764
19 599
20 900
26 298
26 535
Total debt
12 764
19 599
20 900
26 298
26 535
Financial ratios
5-year trend
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
2020
2024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2020
2024
Debt / equity
5.10×
This company
0.62×
Market median
-723% 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 Hotel Hellsten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
