Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ESS Hotel Group AB
AB
Active
Org 5567108047
Drakegatan 10, 412 50
Göteborg
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2006 · 19 years old
100-199 employees
Monitor
Share
Sweden
/
Companies
/
All other professional, scientific and technical activities n.e.c.
/
ESS Hotel Group AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
244M
183M
122M
61M
0M
2021: 84M
84M
2021
2022: 128M (+52% vs 2021)
128M
+52%
2022
2023: 145M (+13% vs 2022)
145M
+13%
2023
2024: 183M (+26% vs 2023)
183M
+26%
2024
2025: 196M (+7% vs 2024)
196M
+7%
2025
EBITDA
SEK millions
0M
-7M
-15M
-22M
-30M
2021: -20M
-20M
2021
2022: -17M (+15% vs 2021)
-17M
+15%
2022
2023: -24M (-41% vs 2022)
-24M
-41%
2023
2024: -1M (+96% vs 2023)
-1M
+96%
2024
2025: -2M (-100% vs 2024)
-2M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
196 422
182 879
145 202
128 052
83 835
Staff expenses
−141 647
—
—
—
—
EBITDA
−2 321
−1 183
−24 344
−17 415
−20 126
Depreciation & amort.
−2 571
−2 181
−2 209
−188
−212
EBIT
−4 892
−3 364
−26 553
−17 603
−20 338
Net financials
−14 348
−31 717
−22 141
−8 507
136
Profit before tax
82 424
−17 383
12 778
−1 779
−836
Tax
−19 177
−3 083
−6 017
−867
−0
Net profit
63 247
−20 466
6 761
−2 646
−836
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 517 529
1 303 281
1 065 094
1 077 455
859 698
Equity
173 043
109 796
128 246
117 247
119 143
Long-term debt
522 350
493 144
323 689
456 859
401 258
Short-term debt
774 406
682 997
601 317
501 413
338 736
Total debt
1 296 756
1 176 141
925 006
958 272
739 994
Financial ratios
5-year trend
EBITDA margin
−1,2 %
This company
15,8 %
Market median
This company
Market median
108% below market
2021
2025
Equity ratio
11,4 %
This company
38,2 %
Market median
This company
Market median
70% below market
2021
2025
Return on equity
36,5 %
This company
18,4 %
Market median
This company
Market median
98% above market
2021
2025
Net profit margin
32,2 %
This company
8,1 %
Market median
This company
Market median
298% above market
2021
2025
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
7,77×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ESS Hotel Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
