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Aspenäs Herrgård AB
AB
Active
Org 5564189131
Seatons Allé, 443 91
Lerum
Hotels and similar accommodation
·
NACE 5510
Est. 1991 · 35 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
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Aspenäs Herrgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
52M
39M
26M
13M
0M
2020: 10M
10M
2020
2021: 19M (+90% vs 2020)
19M
+90%
2021
2022: 42M (+121% vs 2021)
42M
+121%
2022
2023: 42M (0% vs 2022)
42M
0%
2023
2024: 40M (-5% vs 2023)
40M
-5%
2024
EBITDA
SEK millions
6M
2M
-2M
-6M
-10M
2020: -7M
-7M
2020
2021: -3M (+57% vs 2020)
-3M
+57%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: -2M (-167% vs 2022)
-2M
-167%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 742
42 493
42 459
19 045
10 223
Staff expenses
—
—
—
—
—
EBITDA
−2 483
−1 532
2 865
−2 731
−7 350
Depreciation & amort.
−889
−705
−461
−1 317
−3 048
EBIT
−3 372
−2 237
2 404
−4 048
−10 398
Net financials
−368
44
2
−17
−28
Profit before tax
−3 740
−2 193
2 406
−4 065
−10 426
Tax
−0
−0
−0
−0
−0
Net profit
−3 740
−2 193
2 406
−4 065
−10 426
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 620
20 535
25 172
20 555
19 201
Equity
5 251
8 991
11 184
8 778
12 844
Long-term debt
9 700
0
0
0
0
Short-term debt
8 669
11 544
13 988
11 777
6 357
Total debt
18 369
11 544
13 988
11 777
6 357
Financial ratios
5-year trend
EBITDA margin
−6,2 %
This company
15,8 %
Market median
This company
Market median
139% below market
2020
2024
Equity ratio
22,2 %
This company
38,2 %
Market median
This company
Market median
42% below market
2020
2024
Return on equity
−71,2 %
This company
18,4 %
Market median
This company
Market median
487% below market
2020
2024
Net profit margin
−9,4 %
This company
8,1 %
Market median
This company
Market median
216% below market
2020
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2020
2024
Debt / equity
3,50×
This company
0,62×
Market median
This company
Market median
465% above 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 Aspenäs Herrgård 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
