Riskpilot← Back to searchSign inGet full accessHOTEL CONTINENTAL I HALMSTAD AB
ABActiveOrg 5564389103Kungsgatan 5Hotels and similar accommodation · NACE 5510Est. 199115 employees
Revenue 2024
SEK 13,5M
-7% vs 2023
EBITDA margin
-15.0%
-736% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
SEK -152K
-230% vs 2023
| Revenue | SEK 13,5M | -7% |
| EBITDA | SEK -2M | -736% |
| Net profit | SEK -152K | -230% |
| Total assets | SEK 5,5M | -22% |
| Equity | SEK 195K | -44% |
| Employees | 15 | — |
Legal name
HOTEL CONTINENTAL I HALMSTAD AB
Org number
5564389103
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
5 december 1991
Share capital
SEK 120 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva hotellverksamhet samt därmed förenlig verksamhet.
Address
Kungsgatan 5
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 | 13 096 | 15 755 | 15 006 | 14 509 | 13 510 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 167 | 532 | −233 | 318 | −2 022 |
| Depreciation & amort. | −206 | −239 | −373 | −345 | −0 |
| EBIT | −39 | 293 | −606 | −27 | −2 022 |
| Net financials | −21 | −21 | −53 | −18 | −30 |
| Profit before tax | 12 | 273 | −659 | −46 | −152 |
| Tax | −4 | −60 | −0 | −0 | −0 |
| Net profit | 8 | 213 | −659 | −46 | −152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 064 | 4 246 | 4 230 | 7 070 | 5 497 |
| Equity | 840 | 1 053 | 393 | 348 | 195 |
| Long-term debt | 250 | 250 | 2 100 | 3 950 | 3 350 |
| Short-term debt | 1 975 | 2 943 | 1 736 | 2 773 | 1 952 |
| Total debt | 2 225 | 3 193 | 3 836 | 6 723 | 5 302 |
EBITDA margin
-15.0%
This company
15.8%
Market median
-195% vs market
20202024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-77.9%
This company
18.4%
Market median
-523% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
27.19×
This company
0.62×
Market median
-4285% 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) | ||
SM | Audit | 2022 |
| Former (2) | ||
KH | Audit | 2022 – 2023 |
AM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Aktiebolaget Trebor
HOTEL CONTINENTAL I HALMSTAD AB Board members of HOTEL CONTINENTAL I HALMSTAD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Henrik Johansson | Audit | 0 companies |
| Stig Michael Johansson | Audit | 0 companies |
| Anna Michaela Bruzell | Audit | 0 companies |
| Louise Jeanette Nerman | Board of Directors | 0 companies |
| John Örjan Kihlsten | Deputy Board Member | 0 companies |
| Ulf Tomy Nerman | Deputy Board Member | 0 companies |
| Jenny Ulrika Bänsch Larsson | Board of Directors | 0 companies |
| Björn Robert Kihlsten | Board of Directors | 0 companies |