Riskpilot← Back to searchSign inGet full accessHaga Värdshus AB
ABActiveOrg 5565576104Storgatan 16Hotels and similar accommodation · NACE 5510Est. 19985-9 employees
Revenue 2024
SEK 5,1M
-14% vs 2023
EBITDA margin
3.3%
-45% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
SEK 190K
-5% vs 2023
| Revenue | SEK 5,1M | -14% |
| EBITDA | SEK 170K | -45% |
| Net profit | SEK 190K | -5% |
| Total assets | SEK 1,1M | -33% |
| Equity | SEK 377K | -23% |
| Employees | — | — |
Legal name
Haga Värdshus AB
Org number
5565576104
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
1 juli 1998
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva hotell- och restaurangrörelse samt idka därmed förenlig verksamhet.
Address
Storgatan 16
Phone
+4637022116
Email
info@hagavardshus.se
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 | 3 974 | 4 274 | 5 825 | 5 989 | 5 146 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 158 | 547 | 554 | 311 | 170 |
| Depreciation & amort. | −31 | −105 | −80 | −72 | −50 |
| EBIT | 127 | 442 | 474 | 239 | 120 |
| Net financials | −2 | — | — | 18 | 24 |
| Profit before tax | 210 | 441 | 483 | 257 | 244 |
| Tax | −54 | −99 | −102 | −56 | −54 |
| Net profit | 156 | 342 | 381 | 201 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 697 | 2 303 | 2 197 | 1 666 | 1 115 |
| Equity | 663 | 1 005 | 786 | 487 | 377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 657 | 921 | 1 042 | 811 | 470 |
| Total debt | 657 | 921 | 1 042 | 811 | 470 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
4.62×
This company
1.12×
Market median
+312% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 (2) | ||
OA Chief Auditor | Chief Auditor | 2020 |
SH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Haga Värdshus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oskar Anders Rosenkvist | Chief Auditor | 0 companies |
| Stellan Håkan Anders Sundbäck | Chief Executive Officer | 0 companies |
| Lars Göran Magnusson | Board of Directors | 0 companies |
| Markus Thomas Brunner | Board of Directors | 0 companies |
| Jan Erik Hildingsson | Chairman | 0 companies |