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Hotell Havsbaden i Grisslehamn AB
AB
Active
Org 5563555720
Skatuddsvägen 18, 764 56
Grisslehamn
Hotels and similar accommodation
· NACE 5510
Est. 1989
91 employees
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Sweden
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Hotels and similar accommodation
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Hotell Havsbaden i Grisslehamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
52M
105M
157M
209M
135M
2021
156M
2022
165M
2023
176M
2024
182M
2025
EBITDA
SEK millions
0M
21M
41M
62M
83M
54M
2021
68M
2022
64M
2023
72M
2024
71M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
134 949
156 284
164 538
176 315
181 519
Staff expenses
—
−36 616
−40 124
−42 352
−45 100
EBITDA
54 334
68 388
64 240
71 999
70 895
Depreciation & amort.
−7 255
−7 536
−6 694
−6 644
−6 836
EBIT
47 079
60 852
57 546
65 355
64 059
Net financials
−642
−600
87
974
946
Profit before tax
34 620
46 092
42 941
49 623
52 965
Tax
−7 215
−9 090
−9 037
−10 550
−11 277
Net profit
27 405
37 002
33 903
39 072
41 689
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
221 441
230 795
235 671
245 406
259 576
Equity
66 126
101 316
100 220
104 292
110 981
Long-term debt
61 493
49 173
39 000
29 000
20 000
Short-term debt
66 578
37 111
38 568
37 527
41 975
Total debt
128 071
86 284
77 568
66 527
61 975
Financial ratios
5-year trend
EBITDA margin
39.1%
This company
15.8%
Market median
+147% vs market
2021
2025
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2021
2025
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2021
2025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2021
2025
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs 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 Hotell Havsbaden i Grisslehamn AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
