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Villa Soludden Hotell & Konferens AB
AB
Active
Org 5567452981
Ekviks Gårds Väg 60, 139 40
Värmdö
Hotels and similar accommodation
· NACE 5510
Est. 2007
10-19 employees
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Sweden
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Hotels and similar accommodation
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Villa Soludden Hotell & Konferens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
7M
2020
11M
2021
17M
2022
15M
2023
16M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
-1M
2020
1M
2021
3M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 943
11 241
16 828
15 127
16 287
Staff expenses
—
—
—
—
—
EBITDA
−557
1 324
2 552
−2
1 062
Depreciation & amort.
−44
−44
−363
−304
−382
EBIT
−601
1 280
2 189
−306
680
Net financials
−14
33
−18
−17
−27
Profit before tax
−538
463
26
−322
366
Tax
−0
−0
−8
−0
−24
Net profit
−538
463
18
−322
342
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 381
4 754
5 956
5 885
6 107
Equity
102
565
583
261
603
Long-term debt
710
1 394
2 368
2 393
2 393
Short-term debt
1 568
2 794
3 005
3 231
2 824
Total debt
2 278
4 188
5 373
5 624
5 217
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
56.7%
This company
18.4%
Market median
+208% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
9.13×
This company
0.62×
Market median
-1373% 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 Villa Soludden Hotell & Konferens AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
