Riskpilot← Back to searchSign inGet full accessSkärgårdshotellet i Nynäshamn AB
ABActiveOrg 5567002380Kaptensgatan 2Hotels and similar accommodation · NACE 5510Est. 200617 employees
Revenue 2024
SEK 19,5M
0% vs 2023
EBITDA margin
29.9%
+23% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
SEK 3,4M
-4% vs 2023
| Revenue | SEK 19,5M | +0% |
| EBITDA | SEK 5,8M | +23% |
| Net profit | SEK 3,4M | -4% |
| Total assets | SEK 13,3M | -9% |
| Equity | SEK 10,7M | +4% |
| Employees | 17 | — |
Legal name
Skärgårdshotellet i Nynäshamn AB
Org number
5567002380
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
21 mars 2006
Share capital
SEK 1 000 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva hotellverksamhet samt därmed förenlig verksamhet.
Address
Kaptensgatan 2
Phone
+46852011120
Email
info@skargardshotellet.com
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 | 14 178 | 17 492 | 19 615 | 19 446 | 19 508 |
| Staff expenses | — | — | −7 659 | — | −8 306 |
| EBITDA | 1 854 | 4 539 | 6 970 | 4 736 | 5 826 |
| Depreciation & amort. | −332 | −340 | −319 | −308 | −345 |
| EBIT | 1 522 | 4 199 | 5 016 | 4 428 | 3 802 |
| Net financials | −124 | −94 | −69 | 10 | 29 |
| Profit before tax | 2 122 | 4 127 | 4 986 | 4 471 | 4 308 |
| Tax | −472 | −868 | −1 035 | −925 | −909 |
| Net profit | 1 650 | 3 259 | 3 952 | 3 546 | 3 399 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 163 | 14 143 | 14 706 | 14 570 | 13 280 |
| Equity | 5 014 | 8 274 | 9 725 | 10 271 | 10 670 |
| Long-term debt | 2 845 | 2 295 | 695 | 95 | 7 |
| Short-term debt | 2 732 | 3 024 | 3 775 | 3 727 | 2 603 |
| Total debt | 5 577 | 5 319 | 4 470 | 3 822 | 2 610 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20202024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20202024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20202024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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) | ||
TP | Audit | 2022 |
| Former (1) | ||
ND Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Skärgårdshotellet i Nynäshamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Dorthe Björnskov Fogelqvist | Chief Auditor | 0 companies |
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Marita Andersson | Board of Directors | 0 companies |
| Sven Anders Andersson | Deputy Board Member | 0 companies |