Riskpilot← Back to searchSign inGet full accessTreehotel AB
ABActiveOrg 5564565082Edeforsvägen 2 AHotels and similar accommodation · NACE 5510Est. 199220-49 employees
Revenue 2024
SEK 23,3M
-5% vs 2023
EBITDA margin
8.9%
+180% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
SEK -4K
+93% vs 2023
| Revenue | SEK 23,3M | -5% |
| EBITDA | SEK 2,1M | +180% |
| Net profit | SEK -4K | +93% |
| Total assets | SEK 25,1M | -19% |
| Equity | SEK 9,6M | +26% |
| Employees | — | — |
Legal name
Treehotel AB
Org number
5564565082
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
13 november 1992
Share capital
SEK 320 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet skall vara att direkt eller indirekt bedriva hotell- och konferensverksamhet, produktifiera och sälja och utvalda trädkojor samt idka därmed förenlig verksamhet.
Address
Edeforsvägen 2 A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 523 | 18 529 | 13 712 | 16 290 | 22 557 | 24 585 | 23 258 |
| Staff expenses | — | — | — | — | — | — | — | −7 782 | −7 940 | — |
| EBITDA | 1 526 | 2 300 | 2 787 | 1 360 | 3 106 | 3 637 | 2 488 | 2 427 | 737 | 2 061 |
| Depreciation & amort. | −506 | −489 | −638 | −677 | −794 | −810 | −832 | −958 | −1 118 | −1 195 |
| EBIT | 1 020 | 1 811 | 2 149 | 683 | 2 312 | 2 827 | 1 656 | 1 469 | −381 | 866 |
| Net financials | −175 | −159 | −174 | −145 | −152 | −146 | −126 | −149 | −38 | −93 |
| Profit before tax | 742 | 1 226 | 1 427 | 528 | 1 569 | 1 962 | 1 024 | 1 173 | 1 | 87 |
| Tax | −69 | −283 | −329 | −195 | −385 | −462 | −374 | −366 | −62 | −91 |
| Net profit | 673 | 943 | 1 098 | 333 | 1 184 | 1 500 | 650 | 807 | −61 | −4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 725 | 16 882 | 15 562 | 17 274 | 16 775 | 20 532 | 24 444 | 27 300 | 30 979 | 25 111 |
| Equity | 6 612 | 7 555 | 8 153 | 8 486 | 9 670 | 11 170 | 11 820 | 12 627 | 7 566 | 9 562 |
| Long-term debt | 3 202 | 4 728 | 2 253 | 3 002 | 2 143 | 1 912 | 1 350 | 2 695 | 2 365 | 2 035 |
| Short-term debt | 1 807 | 4 068 | 4 078 | 4 698 | 3 283 | 5 052 | 8 371 | 8 928 | 18 418 | 10 198 |
| Total debt | 5 009 | 8 796 | 6 331 | 7 700 | 5 426 | 6 964 | 9 721 | 11 623 | 20 783 | 12 233 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20152024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20152024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20152024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2022 | — | — |
UT Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Meditron Hotellinvest AB | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Meditron Holding AB
Treehotel AB Board members of Treehotel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Manfred Ekman | Chief Auditor | 0 companies |
| Ulf Thomas Taavo | Chief Auditor | 0 companies |
| Ruth Monica Vikström Johansson | Board of Directors | 0 companies |
| Bengt Mikael Edström | Board of Directors | 0 companies |
| Britta Margareta Jonsson Lindvall | Board of Directors | 0 companies |
| Hannah Sofia Wennebro Olsson | Board of Directors | 0 companies |
| Lars Magnus Lindblad | Deputy Board Member | 0 companies |
| Jonas Erik Olsson | Chairman | 0 companies |
| Lars Olof Lundmark | Chairman | 0 companies |
| Kent Gregor Lindvall | Board of Directors | 0 companies |
| Jan Marcus Aspvik | Board of Directors | 0 companies |