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Hackholmssund Konferens Aktiebolag
AB
Active
Org 5565279659
Hackholmssundsvägen 15, 197 91
Bro
Hotels and similar accommodation
· NACE 5510
Est. 1995
27 employees
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Sweden
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Hackholmssund Konferens Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
35M
52M
69M
41M
2020
46M
2021
49M
2022
55M
2023
60M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
1M
2022
4M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 772
46 035
49 073
54 855
59 991
Staff expenses
—
—
—
—
—
EBITDA
3 826
6 183
602
4 086
5 917
Depreciation & amort.
−1 037
−1 226
−1 277
−5 682
−6 416
EBIT
2 789
4 957
−675
−1 596
−499
Net financials
−1
—
110
530
580
Profit before tax
14 406
14 023
13 666
13 677
13 481
Tax
−0
−0
−0
−0
−0
Net profit
14 406
14 023
13 666
13 677
13 481
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
348 374
351 789
340 883
206 041
198 041
Equity
151 729
150 752
150 418
150 395
150 202
Long-term debt
138 377
138 377
138 377
0
0
Short-term debt
42 149
46 541
35 969
39 527
31 720
Total debt
180 526
184 918
174 346
39 527
31 720
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
2020
2024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
0.32×
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 Hackholmssund Konferens Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
