Riskpilot← Back to searchSign inGet full accessHotellus Östersund AB
ABActiveOrg 5563673697Vasagatan 11 9trRental and operating of own or leased real estate · NACE 6820Est. 19890 employees
Revenue 2024
SEK 27,4M
-4% vs 2023
EBITDA margin
90.4%
-4% vs 2023
Equity ratio
0.0%
Financial strength
Net profit 2024
SEK -5,4M
+68% vs 2023
| Revenue | SEK 27,4M | -4% |
| EBITDA | SEK 24,7M | -4% |
| Net profit | SEK -5,4M | +68% |
| Total assets | SEK 412,8M | -2% |
| Equity | SEK 106K | -98% |
| Employees | 0 | — |
Legal name
Hotellus Östersund AB
Org number
5563673697
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18 augusti 1989
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, äga och förvalta fast och lös egendom, bedriva hotell- rörelse samt bedriva därmed förenlig verksamhet.
Address
Vasagatan 11 9tr
Phone
+46850620550
Email
ekonomi@pandox.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 193 | 16 732 | 25 366 | 28 389 | 27 375 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 362 | 8 510 | 23 092 | 25 862 | 24 748 |
| Depreciation & amort. | −1 863 | −1 872 | −1 644 | −6 968 | −8 126 |
| EBIT | 8 499 | 6 638 | 21 448 | 18 894 | 16 622 |
| Net financials | −1 314 | −1 101 | −1 477 | −14 229 | −14 774 |
| Profit before tax | −507 | 10 | 9 674 | −17 376 | −2 922 |
| Tax | −1 | 12 | −1 993 | 648 | −2 456 |
| Net profit | −508 | 22 | 7 681 | −16 728 | −5 378 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 677 | 113 104 | 128 964 | 419 678 | 412 826 |
| Equity | 14 488 | 14 510 | 22 192 | 5 463 | 106 |
| Long-term debt | 89 000 | 89 000 | 89 000 | 332 512 | 332 512 |
| Short-term debt | 9 740 | 6 470 | 4 268 | 5 706 | 5 476 |
| Total debt | 98 740 | 95 470 | 93 268 | 338 218 | 337 988 |
EBITDA margin
90.4%
This company
15.8%
Market median
+472% vs market
20202024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
-5073.6%
This company
18.4%
Market median
-27674% vs market
20202024
Net profit margin
-19.6%
This company
8.1%
Market median
-342% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
3893.58×
This company
0.62×
Market median
-627897% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LE Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
SJ External Signatory | External Signatory | 2022 – 2022 |
LP Chief Auditor | Chief Auditor | 2022 – 2024 |
LJ External Signatory | External Signatory | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
LN | Board of Directors | 2022 – 2022 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Pandox Aktiebolag
Hotellus Östersund AB Board members of Hotellus Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sören Jonas Törner | External Signatory | 0 companies |
| Leif Patrik Adolfsson | Chief Auditor | 0 companies |
| Lars Johan Eriksson Häggström | External Signatory | 0 companies |
| Linda Elizabeth Andersson | Chief Auditor | 0 companies |
| Karl Joakim Andersson | Board of Directors | 0 companies |
| Liia Nõu | Board of Directors | 0 companies |
| Anneli Elisabet Lindblom | Chairman | 0 companies |
| Eva Maria Sundin | Board of Directors | 0 companies |