Riskpilot← Back to searchSign inGet full accessVärdshuset Flottaren AB
ABActiveOrg 5566783956Järnavägen 12Hotels and similar accommodation · NACE 5510Est. 200520-49 employees
Revenue 2024
SEK 13,3M
+10% vs 2023
EBITDA margin
-4.2%
-133% vs 2023
Equity ratio
-2.2%
Financial strength
Net profit 2024
SEK -721K
-154% vs 2023
| Revenue | SEK 13,3M | +10% |
| EBITDA | SEK -563K | -133% |
| Net profit | SEK -721K | -154% |
| Total assets | SEK 2,4M | -60% |
| Equity | SEK -53K | -101% |
| Employees | — | — |
Legal name
Värdshuset Flottaren AB
Org number
5566783956
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
21 mars 2005
Share capital
SEK 100 000
Employees
20-49
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 ledamoten suppleanten
Company purpose
Bolaget skall bedriva hotell- och restaurangrörelse samt därmed förenlig verksamhet.
Address
Järnavägen 12
Phone
+4628171130
Email
reception@flottaren.se
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 | 8 880 | 9 322 | 12 716 | 12 010 | 13 270 |
| Staff expenses | — | — | −5 058 | −4 449 | −5 200 |
| EBITDA | 394 | 1 443 | 2 066 | 1 697 | −563 |
| Depreciation & amort. | −87 | −71 | −183 | −196 | −176 |
| EBIT | 307 | 1 372 | 1 883 | 1 501 | −739 |
| Net financials | −4 | −15 | −112 | 101 | 18 |
| Profit before tax | 255 | 1 362 | 1 699 | 1 674 | −721 |
| Tax | −56 | −282 | −367 | −345 | — |
| Net profit | 199 | 1 080 | 1 332 | 1 330 | −721 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 371 | 4 975 | 6 059 | 6 041 | 2 402 |
| Equity | 2 127 | 3 207 | 4 539 | 4 669 | −53 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 244 | 1 768 | 1 448 | 1 372 | 2 455 |
| Total debt | 1 244 | 1 768 | 1 448 | 1 372 | 2 455 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
-2.2%
This company
38.2%
Market median
-106% vs market
20202024
Return on equity
-72135200.0%
This company
18.4%
Market median
-392039230% vs market
20202024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20202024
Asset turnover
5.52×
This company
1.12×
Market median
+393% vs market
20202024
Debt / equity
46.58×
This company
0.62×
Market median
-7413% 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) | ||
AR | Audit | 2023 |
| Former (3) | ||
AD | Audit | 2022 – 2023 |
PA Auditor Substitute | Auditor Substitute | 2022 – 2023 |
BU Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Bispberg Data Invest AB
Värdshuset Flottaren AB Board members of Värdshuset Flottaren AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Robin Lindkvist | Audit | 0 companies |
| Anders Daniel Lindholm | Audit | 0 companies |
| Per Anders Hvittfeldt | Auditor Substitute | 0 companies |
| Barbro Ulrika Hagberg | Chief Auditor | 0 companies |
| Hatice Ayar | Deputy Board Member | 0 companies |
| Erik Tomas Perers | Board of Directors | 0 companies |
| Per Mikael Perers | Deputy Board Member | 0 companies |
| Naci Bekdemir | Board of Directors | 0 companies |