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Mälardrottningen Holding AB
AB
Active
Org 5567052310
Riddarholmskajen, 111 28
Stockholm
Hotels and similar accommodation
·
NACE 5510
Est. 2006 · 20 years old
15 employees
Monitor
Share
Sweden
/
Companies
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Hotels and similar accommodation
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Mälardrottningen Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 18M (+500% vs 2021)
18M
+500%
2022
2023: 23M (+28% vs 2022)
23M
+28%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
EBITDA
SEK millions
10M
6M
3M
-1M
-5M
2020: -2M
-2M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 5M
5M
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 170
22 888
18 307
3 167
2 584
Staff expenses
—
—
—
—
—
EBITDA
5 617
7 433
5 394
248
−2 097
Depreciation & amort.
−1 714
−1 308
−1 385
−1 296
−1 242
EBIT
3 903
6 125
4 009
−1 048
−3 339
Net financials
−858
−603
−469
−291
−265
Profit before tax
710
4 791
440
22
3
Tax
−153
−970
−121
−10
−2
Net profit
557
3 821
319
12
1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 224
28 330
23 574
21 740
22 915
Equity
7 831
7 274
3 453
3 134
3 122
Long-term debt
15 410
11 491
2 452
11 194
11 528
Short-term debt
4 815
5 132
13 964
4 707
4 201
Total debt
20 225
16 623
16 416
15 901
15 729
Financial ratios
5-year trend
EBITDA margin
24,2 %
This company
15,8 %
Market median
This company
Market median
53% above market
2020
2024
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
0,68×
This company
1,12×
Market median
This company
Market median
39% below market
2020
2024
Debt / equity
3,37×
This company
0,62×
Market median
This company
Market median
444% above 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 Mälardrottningen Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
