Riskpilot← Back to searchSign inGet full accessHotell Södra Berget AB
ABActiveOrg 5566601240Södra BergetHotels and similar accommodation · NACE 5510Est. 200463 employees
Revenue 2024
SEK 117M
-4% vs 2023
EBITDA margin
28.2%
-17% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
SEK 21,1M
-18% vs 2023
| Revenue | SEK 117M | -4% |
| EBITDA | SEK 32,9M | -17% |
| Net profit | SEK 21,1M | -18% |
| Total assets | SEK 108,1M | -18% |
| Equity | SEK 29M | -50% |
| Employees | 63 | — |
Legal name
Hotell Södra Berget AB
Org number
5566601240
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
17 april 2004
Share capital
SEK 3 000 000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Attini, Nils Patrik
Company purpose
Bolaget skall bedriva hotell och restaurnagverksamhet samt äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Södra Berget
Phone
+4660671000
Email
patrik@sodraberget.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 697 | 105 738 | 125 873 | 122 102 | 117 022 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 088 | 35 665 | 47 627 | 39 816 | 32 945 |
| Depreciation & amort. | −5 406 | −5 808 | −5 495 | −3 949 | −3 420 |
| EBIT | 7 682 | 29 857 | 42 132 | 35 867 | 29 525 |
| Net financials | 23 | 923 | 2 189 | 2 053 | 2 413 |
| Profit before tax | 7 782 | 27 157 | 37 132 | 32 720 | 27 007 |
| Tax | −1 731 | −5 690 | −7 702 | −6 923 | −5 891 |
| Net profit | 6 051 | 21 467 | 29 430 | 25 797 | 21 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 914 | 112 318 | 145 205 | 131 891 | 108 100 |
| Equity | 27 156 | 48 623 | 78 053 | 57 850 | 28 967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 284 | 27 599 | 24 152 | 25 841 | 26 003 |
| Total debt | 11 284 | 27 599 | 24 152 | 25 841 | 26 003 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20202024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
72.9%
This company
18.4%
Market median
+296% vs market
20202024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Attini Hotell Aktiebolag
Hotell Södra Berget AB Board members of Hotell Södra Berget AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Patric Birgersson | Audit | 0 companies |
| Stefan Gunnar Karlsson | Board of Directors | 0 companies |
| Nils Patrik Attini | Chairman | 0 companies |
| Linda Pernilla Attini Persson | Deputy Board Member | 0 companies |