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Hotel Collection Sweden AB
AB
Active
Org 5567499453
Vanadisplan 5, 113 31
Stockholm
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 2008
1 employees
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Hotel Collection Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
7M
2020
12M
2021
11M
2022
11M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 789
11 865
10 663
10 769
6 189
Staff expenses
—
—
—
—
—
EBITDA
−262
322
−123
−607
−597
Depreciation & amort.
−0
−0
−18
−0
−0
EBIT
−262
322
−141
−607
−597
Net financials
−12
−5
−10
−26
−16
Profit before tax
−19
234
−56
−633
−613
Tax
−0
−51
−0
−0
−0
Net profit
−19
183
−56
−633
−613
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 987
2 876
2 908
2 624
1 975
Equity
915
1 098
1 042
409
116
Long-term debt
0
0
62
0
0
Short-term debt
1 060
1 683
1 804
2 215
1 859
Total debt
1 060
1 683
1 866
2 215
1 859
Financial ratios
5-year trend
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
2020
2024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
-528.4%
This company
18.4%
Market median
-2972% vs market
2020
2024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
2020
2024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
16.03×
This company
0.62×
Market median
-2485% 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 Hotel Collection Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
