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Hotellus Nordic Aktiebolag
AB
Active
Org 5565546594
Vasagatan 11, 111 20
Stockholm
Other real estate activities on a fee or contract basis
· NACE 6832
Est. 1998
0 employees
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Sweden
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Companies
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Other real estate activities on a fee or contract basis
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Hotellus Nordic Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
13M
2020
19M
2021
30M
2022
39M
2023
42M
2024
EBITDA
SEK millions
0M
10M
20M
29M
39M
9M
2020
13M
2021
24M
2022
31M
2023
34M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 070
18 687
30 165
38 951
41 572
Staff expenses
—
—
—
—
—
EBITDA
8 793
13 169
24 446
31 333
34 081
Depreciation & amort.
−5 593
−6 249
−6 336
−4 518
−5 296
EBIT
3 200
6 920
18 110
26 815
28 785
Net financials
−42 084
1 064
87 756
−96 632
14 495
Profit before tax
−8 778
3 139
84 124
−38 772
18 136
Tax
−13 189
901
−4 615
−2 890
−6 620
Net profit
−21 967
4 040
79 509
−41 662
11 516
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
793 365
780 251
845 233
808 708
776 781
Equity
73 065
77 105
156 614
114 952
95 867
Long-term debt
370 000
370 000
358 733
358 733
358 733
Short-term debt
286 833
263 636
250 831
251 383
229 944
Total debt
656 833
633 636
609 564
610 116
588 677
Financial ratios
5-year trend
EBITDA margin
82.0%
This company
15.8%
Market median
+419% vs market
2020
2024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
7.10×
This company
0.62×
Market median
-1045% 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 Hotellus Nordic Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
