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Hotel Knaust AB
AB
Active
Org 5566162490
Storgatan 13, 852 31
Sundsvall
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 24 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Hotel Knaust AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 700
14 190
12 900
8 550
8 328
Staff expenses
—
—
—
—
—
EBITDA
13 658
13 238
11 304
7 932
8 115
Depreciation & amort.
−3 036
−2 976
−2 942
−2 934
−2 933
EBIT
10 622
10 262
8 362
4 998
5 182
Net financials
−3 846
−6 265
−2 918
−1 992
−1 462
Profit before tax
−1 199
−3 947
4 725
2 670
1 483
Tax
−245
−198
−973
−550
−310
Net profit
−1 444
−4 145
3 752
2 120
1 173
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
149 322
168 089
164 034
174 584
184 025
Equity
6 213
7 657
11 802
8 050
5 930
Long-term debt
130 000
130 000
130 000
130 000
130 000
Short-term debt
61
16 787
8 012
21 832
32 627
Total debt
130 061
146 787
138 012
151 832
162 627
Financial ratios
5-year trend
EBITDA margin
92,9 %
This company
15,8 %
Market median
This company
Market median
488% above market
2020
2024
Equity ratio
4,2 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
−23,2 %
This company
18,4 %
Market median
This company
Market median
226% below market
2020
2024
Net profit margin
−9,8 %
This company
8,1 %
Market median
This company
Market median
221% below market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
23,03×
This company
0,62×
Market median
This company
Market median
>999% 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 Knaust AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
