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Hotel Supply Scandinavia AB
AB
Active
Org 5566466123
Bergavägen 1, 254 66
Helsingborg
Wholesale of textiles
· NACE 4641
Est. 2003
2 employees
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Sweden
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Wholesale of textiles
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Hotel Supply Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
0M
2020
14M
2021
17M
2022
17M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10
13 956
16 929
17 224
11 430
Staff expenses
—
—
−1 520
−1 218
−1 126
EBITDA
10
418
633
536
463
Depreciation & amort.
−0
−255
−255
−255
−255
EBIT
10
163
378
281
208
Net financials
—
−95
−222
−267
−198
Profit before tax
8
47
111
19
11
Tax
−2
−14
−28
−7
−7
Net profit
6
33
84
12
4
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 276
7 761
8 857
7 537
6 955
Equity
531
564
647
659
663
Long-term debt
0
0
—
—
—
Short-term debt
5 705
7 135
8 104
6 798
6 212
Total debt
5 705
7 135
8 104
6 798
6 212
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
9.49×
This company
0.62×
Market median
-1431% 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 Hotel Supply Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network