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Hotelspecials Sverige AB
AB
Active
Org 5566847512
Vallgatan 26, 411 16
Göteborg
All other professional, scientific and technical activities n.e.c.
· NACE 7499
Est. 2005
1-4 employees
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All other professional, scientific and technical activities n.e.c.
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Hotelspecials Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 887
4 667
4 904
5 438
5 119
Staff expenses
—
—
—
—
—
EBITDA
−1 213
436
451
494
399
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 213
436
451
494
399
Net financials
−13
−25
−12
−18
20
Profit before tax
−1 226
411
439
476
419
Tax
−0
−0
−0
−0
−0
Net profit
−1 226
411
439
476
419
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 797
1 852
2 985
2 911
3 237
Equity
102
513
952
1 428
1 847
Long-term debt
0
0
0
0
0
Short-term debt
2 695
1 339
2 033
1 483
1 390
Total debt
2 695
1 339
2 033
1 483
1 390
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 Hotelspecials Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
