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HoTellus Mölndal Aktiebolag
AB
Active
Org 5565546636
Vasagatan 11, 111 20
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 1998
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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HoTellus Mölndal Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
10M
2020
13M
2021
21M
2022
22M
2023
19M
2024
EBITDA
SEK millions
0M
5M
11M
16M
22M
7M
2020
10M
2021
19M
2022
19M
2023
17M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 413
12 808
21 496
22 054
19 429
Staff expenses
—
—
—
—
—
EBITDA
7 416
9 568
19 489
19 379
16 500
Depreciation & amort.
−1 431
−1 727
−1 750
−1 780
−1 941
EBIT
5 985
7 841
17 739
17 599
14 559
Net financials
−2 942
−2 487
−3 479
−5 730
−5 573
Profit before tax
1 001
2 549
−850
4 484
−2 842
Tax
−480
−509
−541
−1 968
−742
Net profit
521
2 040
−1 391
2 516
−3 584
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
212 328
211 231
226 052
221 075
220 556
Equity
6 831
8 871
7 480
9 997
6 413
Long-term debt
190 000
190 000
190 000
190 000
190 000
Short-term debt
7 503
2 333
14 297
4 674
4 974
Total debt
197 503
192 333
204 297
194 674
194 974
Financial ratios
5-year trend
EBITDA margin
84.9%
This company
15.8%
Market median
+437% vs market
2020
2024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-55.9%
This company
18.4%
Market median
-404% vs market
2020
2024
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
33.39×
This company
0.62×
Market median
-5285% 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 Mölndal Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
