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Hotellgruppen i Säffle AB
AB
Active
Org 5566246350
Olov Trätäljagatan 2, 661 30
Säffle
Hotels and similar accommodation
· NACE 5510
Est. 2002
29 employees
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Sweden
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Hotels and similar accommodation
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Hotellgruppen i Säffle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
18M
2020
22M
2021
34M
2022
36M
2023
36M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
0M
2020
3M
2021
9M
2022
8M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 763
21 544
34 251
35 523
36 211
Staff expenses
—
—
—
—
—
EBITDA
17
3 255
8 817
8 440
8 203
Depreciation & amort.
−1 049
−1 039
−1 404
−1 365
−1 355
EBIT
−1 032
2 216
7 413
7 075
6 848
Net financials
−3
−2
5
139
119
Profit before tax
52
15
22
496
370
Tax
−87
−11
−15
−93
−87
Net profit
−35
4
7
403
283
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 742
20 019
22 149
18 270
23 819
Equity
7 105
7 109
7 115
7 518
7 801
Long-term debt
0
0
0
0
0
Short-term debt
6 386
9 619
11 634
7 233
12 703
Total debt
6 386
9 619
11 634
7 233
12 703
Financial ratios
5-year trend
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 Hotellgruppen i Säffle 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
