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Hornavan Hotell AB
AB
Active
Org 5566170980
Västra Skeppsholmen 3, 938 31
Arjeplog
Other reservation service and related activities
·
NACE 7990
Est. 2001 · 24 years old
20-49 employees
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Share
Sweden
/
Companies
/
Other reservation service and related activities
/
Hornavan Hotell AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 9M
9M
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 16M (+23% vs 2022)
16M
+23%
2023
2024: 20M (+25% vs 2023)
20M
+25%
2024
2025: 22M (+10% vs 2024)
22M
+10%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 462
19 745
16 166
13 379
9 240
Staff expenses
−10 168
−8 578
−7 166
−5 816
—
EBITDA
3 787
4 144
3 166
2 958
2 119
Depreciation & amort.
−1 349
−1 395
−1 335
−1 318
−1 248
EBIT
2 439
2 749
1 830
1 640
871
Net financials
−775
−1 012
−937
−736
−726
Profit before tax
1 699
1 809
937
789
225
Tax
−359
−384
−183
−166
−52
Net profit
1 340
1 425
754
623
173
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 061
25 474
26 110
26 765
27 243
Equity
8 285
6 944
5 520
7 766
7 143
Long-term debt
13 357
14 759
17 338
15 367
16 665
Short-term debt
4 221
3 537
2 947
3 282
3 200
Total debt
17 578
18 296
20 285
18 649
19 865
Financial ratios
5-year trend
EBITDA margin
16,9 %
This company
15,8 %
Market median
This company
Market median
7% above market
2021
2025
Equity ratio
31,8 %
This company
38,2 %
Market median
This company
Market median
17% below market
2021
2025
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2021
2025
Debt / equity
2,15×
This company
0,62×
Market median
This company
Market median
247% 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 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Hornavan Hotell AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
