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Hotel Galaxen AB
AB
Active
Org 5565980587
Jussi Björlings Väg 25, 784 32
Borlänge
Hotels and similar accommodation
·
NACE 5510
Est. 2000 · 25 years old
35 employees
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Sweden
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Companies
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Hotels and similar accommodation
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Hotel Galaxen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
68M
51M
34M
17M
0M
2020: 20M
20M
2020
2021: 23M (+15% vs 2020)
23M
+15%
2021
2022: 43M (+87% vs 2021)
43M
+87%
2022
2023: 50M (+16% vs 2022)
50M
+16%
2023
2024: 55M (+10% vs 2023)
55M
+10%
2024
EBITDA
SEK millions
7M
3M
0M
-3M
-7M
2020: -4M
-4M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 384
50 319
43 089
23 023
20 356
Staff expenses
—
—
—
—
—
EBITDA
4 000
2 082
−360
403
−4 464
Depreciation & amort.
−901
−948
−1 000
−1 111
−1 181
EBIT
3 099
1 134
−1 360
−708
−5 645
Net financials
18
243
−88
−114
−20
Profit before tax
3 117
1
−1 449
−679
−4 488
Tax
−0
−0
−0
−0
−0
Net profit
3 117
1
−1 449
−679
−4 488
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 302
27 082
15 108
15 866
10 663
Equity
5 993
2 876
2 875
4 324
5 002
Long-term debt
9 559
11 520
0
532
125
Short-term debt
14 750
12 687
12 232
11 011
5 536
Total debt
24 309
24 207
12 232
11 543
5 661
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
19,8 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
52,0 %
This company
18,4 %
Market median
This company
Market median
183% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
1,83×
This company
1,12×
Market median
This company
Market median
63% above market
2020
2024
Debt / equity
4,06×
This company
0,62×
Market median
This company
Market median
555% above 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 Hotel Galaxen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
