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Södertuna Slott Drift AB
AB
Active
Org 5566167465
Södertuna Slott, 646 91
Gnesta
Hotels and similar accommodation
·
NACE 5510
Est. 2001 · 24 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
/
Södertuna Slott Drift AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2021: 13M
13M
2021
2022: 33M (+154% vs 2021)
33M
+154%
2022
2023: 38M (+15% vs 2022)
38M
+15%
2023
2024: 43M (+13% vs 2023)
43M
+13%
2024
2025: 35M (-19% vs 2024)
35M
-19%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
34 698
42 939
37 588
33 266
13 302
Staff expenses
—
—
—
—
—
EBITDA
614
1 335
4 115
5 942
1 779
Depreciation & amort.
−1 463
−1 983
−1 340
−1 072
−1 199
EBIT
−849
−648
2 775
4 870
580
Net financials
−340
−150
−59
−80
−6
Profit before tax
−82
−226
673
133
569
Tax
−54
−0
−105
−50
−125
Net profit
−136
−226
568
83
444
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
25 861
28 140
28 426
27 164
28 113
Equity
3 486
3 622
3 848
3 280
3 197
Long-term debt
10 121
9 671
6 374
9 161
12 617
Short-term debt
8 155
10 741
14 376
12 938
10 172
Total debt
18 276
20 412
20 750
22 099
22 789
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
13,5 %
This company
38,2 %
Market median
This company
Market median
65% below market
2021
2025
Return on equity
−3,9 %
This company
18,4 %
Market median
This company
Market median
121% below market
2021
2025
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
6,42×
This company
0,62×
Market median
This company
Market median
935% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-08-31
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 Södertuna Slott Drift 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
