Riskpilot← Back to searchSign inGet full accessHotel Management Sverige AB
ABBankruptOrg 5565067757Hotels and similar accommodation · NACE 5510Est. 19950 employees
Revenue 2019
SEK 74,1M
+8% vs 2018
EBITDA margin
-14.9%
-50% vs 2018
Equity ratio
3.4%
Financial strength
Net profit 2019
SEK -44,2M
-8% vs 2018
| Revenue | SEK 74,1M | +8% |
| EBITDA | SEK -11M | -50% |
| Net profit | SEK -44,2M | -8% |
| Total assets | SEK 146,8M | +18% |
| Equity | SEK 5M | +0% |
| Employees | 0 | — |
Legal name
Hotel Management Sverige AB
Org number
5565067757
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
12 januari 1995
Share capital
SEK 4 765 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva franchising av hotellverksamhet och drift av hotell samt därmed förenlig verksamhet.
Address
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 |
|---|---|---|---|---|---|
| Revenue | 125 504 | 90 531 | 75 364 | 68 796 | 74 126 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 383 | 10 443 | 779 | −7 368 | −11 041 |
| Depreciation & amort. | −2 236 | −1 808 | −2 202 | −2 280 | −1 760 |
| EBIT | −3 619 | 8 635 | −1 423 | −9 648 | −12 801 |
| Net financials | −21 679 | −10 497 | −28 562 | −31 319 | −31 365 |
| Profit before tax | −25 298 | −13 333 | −29 985 | −40 967 | −44 166 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −25 298 | −13 333 | −29 985 | −40 967 | −44 166 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 131 954 | 106 991 | 116 343 | 124 107 | 146 780 |
| Equity | 5 030 | 5 031 | 5 031 | 5 033 | 5 033 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 924 | 101 960 | 111 312 | 119 074 | 141 747 |
| Total debt | 126 924 | 101 960 | 111 312 | 119 074 | 141 747 |
EBITDA margin
-14.9%
This company
15.8%
Market median
-194% vs market
20152019
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20152019
Return on equity
-877.5%
This company
18.4%
Market median
-4869% vs market
20152019
Net profit margin
-59.6%
This company
8.1%
Market median
-836% vs market
20152019
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20152019
Debt / equity
28.16×
This company
0.62×
Market median
-4442% vs market
20152019
- 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 |
|---|---|---|
| Current (2) | ||
ST Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
AG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
AU Chief Auditor | Chief Auditor | 2020 – 2022 |
MJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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Hotel Management Sverige AB 
First Management AktiebolagBoard members of Hotel Management Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Tomas Tegfors | Authorized Recipient of Service | 0 companies |
| Anna Ulrika Hemström | Chief Auditor | 0 companies |
| Mads Jacobsen | Chief Executive Officer | 0 companies |
| Anders Grimsø Moe | Chief Executive Officer | 0 companies |
| Asmund Haare | Deputy Board Member | 0 companies |
| Rune Firing | Board of Directors | 0 companies |