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Himmelsby Spa & Konferens AB
AB
Active
Org 5566753272
Himmelsby, 590 17
Mantorp
Hotels and similar accommodation
· NACE 5510
Est. 2005
27 employees
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Himmelsby Spa & Konferens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
29M
2020
41M
2021
46M
2022
40M
2023
37M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
5M
2020
10M
2021
9M
2022
3M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 675
40 838
45 943
39 815
36 668
Staff expenses
—
—
—
−16 203
—
EBITDA
5 128
9 742
8 706
3 078
5 042
Depreciation & amort.
−1 665
−1 947
−2 301
−2 634
−2 743
EBIT
3 463
7 795
6 405
444
2 299
Net financials
−4
−4
3
159
31
Profit before tax
1 725
5 101
4 288
4 108
983
Tax
−376
−944
−877
−880
−215
Net profit
1 349
4 157
3 411
3 228
768
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 154
26 607
32 147
29 963
28 355
Equity
3 066
7 223
10 634
9 342
8 110
Long-term debt
0
188
188
188
188
Short-term debt
7 893
9 312
9 320
11 934
10 210
Total debt
7 893
9 500
9 508
12 122
10 398
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 Himmelsby Spa & Konferens AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
