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Kumla Hotel AB
AB
Active
Org 5565965893
Stationsgatan 4, 692 35
Kumla
Hotels and similar accommodation
·
NACE 5510
Est. 2000 · 25 years old
11 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
/
Kumla Hotel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 11M (+57% vs 2022)
11M
+57%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 164
9 742
10 587
6 567
4 009
Staff expenses
—
—
—
—
—
EBITDA
−731
6
248
−101
62
Depreciation & amort.
−13
−13
−16
−11
−23
EBIT
−744
−7
232
−112
39
Net financials
−8
−3
−7
−20
−23
Profit before tax
−751
−10
225
−132
16
Tax
−0
−2
−24
−0
−4
Net profit
−751
−12
201
−132
12
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 781
2 555
3 132
2 879
2 076
Equity
303
447
459
259
391
Long-term debt
450
0
245
474
697
Short-term debt
1 028
2 107
2 428
2 147
987
Total debt
1 478
2 107
2 673
2 621
1 684
Financial ratios
5-year trend
EBITDA margin
−8,0 %
This company
15,8 %
Market median
This company
Market median
151% below market
2021
2025
Equity ratio
17,0 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
−247,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−8,2 %
This company
8,1 %
Market median
This company
Market median
201% below market
2021
2025
Asset turnover
5,15×
This company
1,12×
Market median
This company
Market median
360% above market
2021
2025
Debt / equity
4,88×
This company
0,62×
Market median
This company
Market median
687% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kumla Hotel AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
