Riskpilot← Back to searchSign inGet full accessHornavan Hotell AB
ABActiveOrg 5566170980Västra Skeppsholmen 3Other reservation service and related activities · NACE 7990Est. 200110-19 employees
Revenue 2025
SEK 22,5M
+14% vs 2024
EBITDA margin
16.9%
-9% vs 2024
Equity ratio
31.8%
Financial strength
Net profit 2025
SEK 1,3M
-6% vs 2024
| Revenue | SEK 22,5M | +14% |
| EBITDA | SEK 3,8M | -9% |
| Net profit | SEK 1,3M | -6% |
| Total assets | SEK 26,1M | +2% |
| Equity | SEK 8,3M | +19% |
| Employees | — | — |
Legal name
Hornavan Hotell AB
Org number
5566170980
Legal form
Aktiebolag
NACE code
7990 · Other reservation service and related activities
Founded
1 november 2001
Share capital
SEK 2 257 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget ska bedriva hotellverksamhet, bedriva catering och turistverksamhet samt därmed förenlig verksamhet.
Address
Västra Skeppsholmen 3
Email
anders@hornavanhotell.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 240 | 13 379 | 16 166 | 19 745 | 22 462 |
| Staff expenses | — | −5 816 | −7 166 | −8 578 | −10 168 |
| EBITDA | 2 119 | 2 958 | 3 166 | 4 144 | 3 787 |
| Depreciation & amort. | −1 248 | −1 318 | −1 335 | −1 395 | −1 349 |
| EBIT | 871 | 1 640 | 1 830 | 2 749 | 2 439 |
| Net financials | −726 | −736 | −937 | −1 012 | −775 |
| Profit before tax | 225 | 789 | 937 | 1 809 | 1 699 |
| Tax | −52 | −166 | −183 | −384 | −359 |
| Net profit | 173 | 623 | 754 | 1 425 | 1 340 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27 243 | 26 765 | 26 110 | 25 474 | 26 061 |
| Equity | 7 143 | 7 766 | 5 520 | 6 944 | 8 285 |
| Long-term debt | 16 665 | 15 367 | 17 338 | 14 759 | 13 357 |
| Short-term debt | 3 200 | 3 282 | 2 947 | 3 537 | 4 221 |
| Total debt | 19 865 | 18 649 | 20 285 | 18 296 | 17 578 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20212025
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20212025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20212025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20212025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20212025
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AO Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hornavan Hotell AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Hans Anders Söderberg | Chairman | 0 companies |
| Jan Erik Torbjörn Holmlund | Board of Directors | 0 companies |
| Siv Kristin Birgitta Söderberg | Deputy Board Member | 0 companies |
| Dan Örjan Berglund | Board of Directors | 0 companies |