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Kungsörstorp Hotell & Konferens AB
AB
Active
Org 5566066535
Charlottenborgsvägen 30, 736 32
Kungsör
Hotels and similar accommodation
· NACE 5510
Est. 2001
10-19 employees
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Sweden
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Kungsörstorp Hotell & Konferens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
8M
2020
10M
2021
17M
2022
16M
2023
14M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
3M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 335
9 980
16 506
16 485
13 542
Staff expenses
—
—
—
−6 519
−6 078
EBITDA
352
1 976
2 904
1 396
13
Depreciation & amort.
−225
−232
−166
−131
−92
EBIT
127
1 744
2 738
1 265
−80
Net financials
−3
−2
−2
5
221
Profit before tax
233
1 472
2 456
929
86
Tax
−62
−321
−525
−214
−38
Net profit
171
1 151
1 931
716
48
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 297
9 393
12 128
12 233
11 548
Equity
3 970
5 121
7 051
7 167
7 015
Long-term debt
0
0
0
—
—
Short-term debt
3 207
2 883
3 406
3 056
2 468
Total debt
3 207
2 883
3 406
3 056
2 468
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 Kungsörstorp Hotell & Konferens 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
