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Ytterjärna Hotell och Konferens AB
AB
Active
Org 5567469647
Kulturcentrum 14, 153 91
Järna
Organisation of conventions and trade shows
· NACE 8230
Est. 2007
5-9 employees
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Sweden
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Organisation of conventions and trade shows
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Ytterjärna Hotell och Konferens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
3M
2021
6M
2022
7M
2023
7M
2024
8M
2025
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
-3M
2021
-2M
2022
-6M
2023
-7M
2024
-6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 029
6 237
6 608
6 833
8 102
Staff expenses
—
—
—
−3 478
−3 819
EBITDA
−2 774
−2 075
−5 680
−7 173
−6 209
Depreciation & amort.
−5
−27
−49
−66
−72
EBIT
−2 779
−2 102
−5 729
−7 240
−6 281
Net financials
−21
−39
−97
−168
−220
Profit before tax
51
224
113
93
−1
Tax
−0
−0
−0
—
—
Net profit
51
224
113
93
−1
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 411
1 836
1 933
2 820
8 819
Equity
304
528
642
734
7 233
Long-term debt
0
0
0
—
—
Short-term debt
1 106
1 308
1 291
2 085
1 586
Total debt
1 106
1 308
1 291
2 085
1 586
Financial ratios
5-year trend
EBITDA margin
-76.6%
This company
15.8%
Market median
-585% vs market
2021
2025
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
2021
2025
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2021
2025
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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