Riskpilot← Back to searchSign inGet full accessESS Hotel Group AB
ABActiveOrg 5567108047Drakegatan 10All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 2006100-199 employees
Revenue 2024
SEK 182,9M
+26% vs 2023
EBITDA margin
-0.6%
+95% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
SEK -20,5M
-403% vs 2023
| Revenue | SEK 182,9M | +26% |
| EBITDA | SEK -1,2M | +95% |
| Net profit | SEK -20,5M | -403% |
| Total assets | SEK 1,3B | +22% |
| Equity | SEK 109,8M | -14% |
| Employees | — | — |
Legal name
ESS Hotel Group AB
Org number
5567108047
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
14 september 2006
Share capital
SEK 1 006 000
Employees
100-199
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att direkt eller indirekt bedriva hotell- och restaurangverksamhet samt bedriva konsult- verksamhet inom nämda områden samt äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Drakegatan 10
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 | 92 922 | 83 835 | 128 052 | 145 202 | 182 879 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 327 | −20 126 | −17 415 | −24 344 | −1 183 |
| Depreciation & amort. | −249 | −212 | −188 | −2 209 | −2 181 |
| EBIT | 7 078 | −20 338 | −17 603 | −26 553 | −3 364 |
| Net financials | −24 340 | 136 | −8 507 | −22 141 | −31 717 |
| Profit before tax | −24 497 | −836 | −1 779 | 12 778 | −17 383 |
| Tax | 12 | −0 | −867 | −6 017 | −3 083 |
| Net profit | −24 485 | −836 | −2 646 | 6 761 | −20 466 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 740 691 | 859 698 | 1 077 455 | 1 065 094 | 1 303 281 |
| Equity | 119 978 | 119 143 | 117 247 | 128 246 | 109 796 |
| Long-term debt | 403 558 | 401 258 | 456 859 | 323 689 | 493 144 |
| Short-term debt | 216 594 | 338 736 | 501 413 | 601 317 | 682 997 |
| Total debt | 620 152 | 739 994 | 958 272 | 925 006 | 1 176 141 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
-18.6%
This company
18.4%
Market median
-201% vs market
20202024
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
10.87×
This company
0.62×
Market median
-1653% 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 (2) | ||
CF Auditor Substitute | Auditor Substitute | 2020 |
JE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2024 |
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Ess Hotell Intressenter AB
ESS Hotel Group AB Board members of ESS Hotel Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Jeanette Elisabeth Disebäck | Chief Auditor | 0 companies |
| Claes Magnus Emilson | Board of Directors | 0 companies |
| Carl Johan Jan Lundgren | Board of Directors | 0 companies |
| Claes Björn David Tallhage | Board of Directors | 0 companies |
| Bengt Jonas Stenberg | Chairman | 0 companies |