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Hotel Falun i Dalarna AB
AB
Active
Org 5565697660
Trotzgatan 16, 791 30
Falun
Hotels and similar accommodation
· NACE 5510
Est. 1999
8 employees
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Sweden
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Hotel Falun i Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2021
9M
2022
10M
2023
11M
2024
11M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
1M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 044
9 305
10 144
10 881
10 660
Staff expenses
—
−2 809
−3 256
−2 844
−2 963
EBITDA
204
1 759
1 396
1 925
1 666
Depreciation & amort.
−107
−81
−60
−74
−74
EBIT
97
1 678
1 336
1 851
1 592
Net financials
1
46
0
−6
−5
Profit before tax
38
1 355
1 343
1 883
2 146
Tax
−10
−281
−280
−395
−449
Net profit
28
1 074
1 064
1 488
1 697
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 586
4 570
4 269
5 134
4 878
Equity
1 406
2 480
2 044
2 831
3 128
Long-term debt
0
22
0
—
—
Short-term debt
503
1 022
1 187
1 300
1 307
Total debt
503
1 044
1 187
1 300
1 307
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2021
2025
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
2021
2025
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
2021
2025
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hotel Falun i Dalarna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
