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Hotel Hagagatan Aktiebolag
AB
Active
Org 5564334695
Vanadisvägen 12, 113 46
Stockholm
Hotels and similar accommodation
· NACE 5510
Est. 1991
20-49 employees
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Hotel Hagagatan Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
35M
53M
70M
17M
2020
25M
2021
46M
2022
54M
2023
61M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
-7M
2020
1M
2021
7M
2022
5M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 641
25 120
45 504
53 608
61 345
Staff expenses
—
—
—
—
—
EBITDA
−6 628
524
6 504
5 328
8 930
Depreciation & amort.
−424
−369
−173
−167
−159
EBIT
−7 052
155
6 331
5 161
8 771
Net financials
362
−75
−92
211
634
Profit before tax
−1 843
80
5 074
6 537
7 064
Tax
−1
−0
−720
−1 364
−1 447
Net profit
−1 844
80
4 354
5 173
5 617
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 686
54 097
64 752
56 717
60 266
Equity
37 708
37 788
42 143
43 316
43 633
Long-term debt
2 704
3 227
2 242
756
0
Short-term debt
7 275
13 081
19 202
12 646
14 292
Total debt
9 979
16 308
21 444
13 402
14 292
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 Hagagatan Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
