Riskpilot← Back to searchSign inGet full accessHotel Vic AB
ABActiveOrg 5566490867Stora Badhusgatan 28 BHotels and similar accommodation · NACE 5510Est. 200310-19 employees
Revenue 2024
SEK 14,3M
-14% vs 2023
EBITDA margin
-9.1%
-196% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
SEK -1,3M
-8623% vs 2023
| Revenue | SEK 14,3M | -14% |
| EBITDA | SEK -1,3M | -196% |
| Net profit | SEK -1,3M | -8623% |
| Total assets | SEK 21,9M | +40% |
| Equity | SEK 17,4M | +128% |
| Employees | — | — |
Legal name
Hotel Vic AB
Org number
5566490867
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
24 september 2003
Share capital
SEK 500 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva hotell-, restaurang-, kurs- och konferensverksamhet.
Address
Stora Badhusgatan 28 B
Phone
+4631174050
Email
wenche@gcch.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 723 | 10 850 | 16 286 | 16 636 | 14 344 |
| Staff expenses | — | — | — | −4 531 | −3 813 |
| EBITDA | −988 | −129 | 2 985 | 1 353 | −1 302 |
| Depreciation & amort. | −33 | −8 | −24 | −50 | −44 |
| EBIT | −1 021 | −137 | 2 961 | 1 304 | −1 345 |
| Net financials | −9 | −101 | 127 | 506 | −280 |
| Profit before tax | −1 029 | 3 | 1 007 | −14 | −1 587 |
| Tax | −0 | −0 | −4 | — | 329 |
| Net profit | −1 029 | 3 | 1 003 | −14 | −1 257 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 830 | 10 824 | 13 816 | 15 597 | 21 895 |
| Equity | 6 636 | 6 638 | 7 641 | 7 627 | 17 369 |
| Long-term debt | 413 | 2 000 | 1 403 | 5 183 | 1 208 |
| Short-term debt | 781 | 2 185 | 4 736 | 2 750 | 3 317 |
| Total debt | 1 194 | 4 185 | 6 139 | 7 932 | 4 525 |
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
20202024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Göteborgs Mini-Hotel AB
Hotel Vic AB Board members of Hotel Vic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Wenche Elisabeth Hannerfalk | Board of Directors | 0 companies |
| Okänt | Deputy Board Member | 0 companies |
| Guy Thomas Hannerfalk | Board of Directors | 0 companies |
| Henric Thomas Hannerfalk | Chairman | 0 companies |
| Angelica Elisabeth Osbakk Bergman | Deputy Board Member | 0 companies |