Riskpilot← Back to searchSign inGet full accessHotel Vanilla AB
ABActiveOrg 5565186839Kyrkogatan 38Hotels and similar accommodation · NACE 5510Est. 19955-9 employees
Revenue 2024
SEK 10M
-13% vs 2023
EBITDA margin
-5.6%
-147% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
SEK -761K
-336% vs 2023
| Revenue | SEK 10M | -13% |
| EBITDA | SEK -558K | -147% |
| Net profit | SEK -761K | -336% |
| Total assets | SEK 3,4M | -20% |
| Equity | SEK 1,6M | -32% |
| Employees | — | — |
Legal name
Hotel Vanilla AB
Org number
5565186839
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
12 juli 1995
Share capital
SEK 500 000
Employees
5-9
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 ledamoten suppleanten
Company purpose
Bolaget skall driva hotell rörelse, samt därmed förenlig verksamhet.
Address
Kyrkogatan 38
Phone
+46317116220
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 | 3 798 | 4 569 | 10 204 | 11 482 | 10 010 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −775 | −1 627 | 1 224 | 1 178 | −558 |
| Depreciation & amort. | −109 | −121 | −76 | −71 | −112 |
| EBIT | −884 | −1 748 | 1 148 | 1 107 | −670 |
| Net financials | −1 900 | −800 | −2 | 4 | −10 |
| Profit before tax | −1 834 | −2 148 | 471 | 412 | −761 |
| Tax | −0 | −0 | −109 | −89 | −0 |
| Net profit | −1 834 | −2 148 | 362 | 323 | −761 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 096 | 4 117 | 3 899 | 4 314 | 3 448 |
| Equity | 3 829 | 1 681 | 2 043 | 2 366 | 1 604 |
| Long-term debt | 0 | 0 | 0 | 0 | 192 |
| Short-term debt | 1 266 | 2 436 | 1 856 | 1 948 | 1 652 |
| Total debt | 1 266 | 2 436 | 1 856 | 1 948 | 1 844 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
-47.4%
This company
18.4%
Market median
-358% vs market
20202024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20202024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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) | ||
CH Audit | Audit | 2025 |
| Former (1) | ||
MB Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
No shareholder data available.
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Hotel Vanilla AB 
Kafé Domain AktiebolagBoard members of Hotel Vanilla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Birgitta Stave-Slevdal | Chief Auditor | 0 companies |
| Carl Henrik Ahlgren | Audit | 0 companies |
| Annika Kristina Ekström | Deputy Board Member | 0 companies |
| Ida Karolina Johansson | Deputy Board Member | 0 companies |
| Axia Louise Oltander Renvall | Board of Directors | 0 companies |
| Hanna Linnéa Lennes | Chairman | 0 companies |
| Gunnar Gustav Adolf Svensson | Board of Directors | 0 companies |
| Per Gustav Eliasson | Deputy Board Member | 0 companies |
| Johan Anders Jorstadius | Board of Directors | 0 companies |
| Leif Wilhelm Emblad | Chairman | 0 companies |