Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Varbergs Stadshotell & Asia Spa AB
AB
Active
Org 5564401973
Kungsgatan 24-26, 432 41
Varberg
Hotels and similar accommodation
· NACE 5510
Est. 1992
100-199 employees
Watchlist
Share
Sweden
/
Companies
/
Hotels and similar accommodation
/
Varbergs Stadshotell & Asia Spa AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
48M
96M
144M
192M
116M
2020
140M
2021
163M
2022
167M
2023
165M
2024
EBITDA
SEK millions
0M
9M
18M
27M
36M
23M
2020
28M
2021
31M
2022
30M
2023
28M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
115 710
139 879
162 821
166 979
165 273
Staff expenses
—
—
—
—
−59 133
EBITDA
22 912
28 477
30 963
29 887
27 616
Depreciation & amort.
−5 671
−5 461
−5 211
−4 744
−3 579
EBIT
17 241
23 016
25 752
25 143
24 037
Net financials
20
80
81
255
372
Profit before tax
17 768
21 399
22 013
15 270
19 785
Tax
−3 889
−4 484
−5 145
−3 329
−4 289
Net profit
13 879
16 915
16 868
11 941
15 496
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
98 620
122 414
149 880
160 846
179 479
Equity
32 496
49 411
66 279
78 220
93 716
Long-term debt
0
0
0
0
—
Short-term debt
23 954
29 136
35 915
34 632
39 145
Total debt
23 954
29 136
35 915
34 632
39 145
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 Varbergs Stadshotell & Asia Spa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
