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Kvarnstallet Aktiebolag
AB
Active
Org 5565379988
Brunsbo Biskopsgård 4, 532 94
Skara
Hotels and similar accommodation
· NACE 5510
Est. 1997
5-9 employees
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Sweden
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Hotels and similar accommodation
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Kvarnstallet Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
4M
2020
6M
2021
8M
2022
9M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 686
5 979
8 480
8 673
7 184
Staff expenses
—
—
−3 573
—
−4 569
EBITDA
−895
371
798
221
−547
Depreciation & amort.
−431
−469
−511
−480
−472
EBIT
−1 326
−98
286
−259
−1 019
Net financials
−128
−127
−184
−303
−281
Profit before tax
−1 454
−225
102
−62
1 100
Tax
−0
−0
—
−0
—
Net profit
−1 454
−225
102
−62
1 100
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 904
8 788
9 254
9 181
10 967
Equity
2 051
1 826
1 928
1 866
2 966
Long-term debt
5 508
5 461
5 180
5 142
5 256
Short-term debt
1 346
1 501
2 146
2 174
2 745
Total debt
6 854
6 962
7 326
7 316
8 001
Financial ratios
5-year trend
EBITDA margin
-7.6%
This company
15.8%
Market median
-148% vs market
2020
2024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
2020
2024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 Kvarnstallet Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
