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Hotel Kungsträdgården Management AB
AB
Active
Org 5566944707
Västra Trädgårdsgatan 11 B, 111 53
Stockholm
Hotels and similar accommodation
· NACE 5510
Est. 2005
44 employees
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Hotel Kungsträdgården Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
20M
2020
27M
2021
53M
2022
60M
2023
63M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
-8M
2020
-1M
2021
4M
2022
5M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 658
27 184
52 557
60 127
63 412
Staff expenses
—
—
—
—
−24 601
EBITDA
−7 947
−959
4 098
4 643
5 088
Depreciation & amort.
−62
−34
−28
−50
−107
EBIT
−8 009
−993
4 070
4 593
4 981
Net financials
−135
−141
−119
−35
−165
Profit before tax
−8 144
−1 134
3 951
4 558
4 816
Tax
1 718
−122
−814
−990
−5 339
Net profit
−6 426
−1 256
3 137
3 568
−523
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 793
15 972
22 862
18 479
12 880
Equity
679
1 412
4 549
4 116
693
Long-term debt
1 208
0
1 712
1 516
0
Short-term debt
11 906
14 561
16 602
12 846
12 187
Total debt
13 114
14 561
18 314
14 362
12 187
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-75.5%
This company
18.4%
Market median
-510% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
4.92×
This company
1.12×
Market median
+339% vs market
2020
2024
Debt / equity
17.59×
This company
0.62×
Market median
-2737% 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 Hotel Kungsträdgården Management AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
