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Holiday Club Sweden AB
AB
Active
Org 5566830385
Holiday Club Åre Årestrand, 830 13
Åre
Activities of head offices
· NACE 7010
Est. 2005
4 employees
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Holiday Club Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
15M
2021
16M
2022
12M
2023
7M
2024
6M
2025
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
-3M
2021
-7M
2022
-2M
2023
-4M
2024
-2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 112
15 859
12 074
7 076
5 785
Staff expenses
—
—
—
—
—
EBITDA
−2 542
−6 834
−1 822
−4 167
−1 631
Depreciation & amort.
−127
−127
−128
−111
−111
EBIT
−2 669
−6 961
−1 950
−4 278
−1 742
Net financials
3 050
329
−2 637
4 578
1 078
Profit before tax
381
−6 633
−4 588
300
−665
Tax
−0
−0
−0
−0
−0
Net profit
381
−6 633
−4 588
300
−665
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
188 577
201 558
206 818
194 291
191 219
Equity
127 124
120 491
115 902
116 202
115 537
Long-term debt
57 430
78 013
88 142
75 748
72 853
Short-term debt
4 024
3 054
2 773
2 341
2 829
Total debt
61 454
81 067
90 915
78 089
75 682
Financial ratios
5-year trend
EBITDA margin
-28.2%
This company
15.8%
Market median
-278% vs market
2021
2025
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
2021
2025
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
2021
2025
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
2021
2025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2021
2025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Holiday Club Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
