Riskpilot← Back to searchSign inGet full accessHotell Hallstaberget AB
ABActiveOrg 5567547194HallstaHotels and similar accommodation · NACE 5510Est. 2008100-199 employees
Revenue 2024
SEK 98,1M
+7% vs 2023
EBITDA margin
25.2%
+18% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
SEK 12,5M
+19% vs 2023
| Revenue | SEK 98,1M | +7% |
| EBITDA | SEK 24,7M | +18% |
| Net profit | SEK 12,5M | +19% |
| Total assets | SEK 125M | -7% |
| Equity | SEK 44,1M | -5% |
| Employees | — | — |
Legal name
Hotell Hallstaberget AB
Org number
5567547194
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
1 april 2008
Share capital
SEK 100 000
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 ensam av Karlsson, Stefan Gunnar
Company purpose
Bolaget skall bedriva hotell- och restaurangverksamhet, äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Hallsta
Phone
+4695037004
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 | 46 335 | 66 588 | 88 649 | 91 398 | 98 133 |
| Staff expenses | — | — | — | −27 952 | −29 544 |
| EBITDA | 14 068 | 17 832 | 22 237 | 20 961 | 24 708 |
| Depreciation & amort. | −4 813 | −4 877 | −4 916 | −4 533 | −4 761 |
| EBIT | 9 255 | 12 955 | 17 321 | 16 428 | 19 947 |
| Net financials | −601 | −582 | −650 | −1 100 | −1 101 |
| Profit before tax | 8 616 | 11 837 | 15 251 | 13 483 | 16 026 |
| Tax | −1 877 | −2 552 | −3 198 | −2 918 | −3 488 |
| Net profit | 6 739 | 9 285 | 12 053 | 10 565 | 12 538 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 659 | 139 321 | 140 275 | 134 273 | 125 025 |
| Equity | 49 574 | 58 859 | 55 912 | 46 477 | 44 050 |
| Long-term debt | 47 000 | 47 000 | 47 000 | 45 825 | 36 295 |
| Short-term debt | 7 454 | 13 295 | 15 775 | 18 539 | 18 422 |
| Total debt | 54 454 | 60 295 | 62 775 | 64 364 | 54 717 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 (1) | ||
AP | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
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Lappland Invest AB
Hotell Hallstaberget AB Board members of Hotell Hallstaberget AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Patric Birgersson | Audit | 0 companies |
| Victor Alexander Eriksson | Board of Directors | 0 companies |
| Stefan Gunnar Karlsson | Chairman | 0 companies |
| Johnny Elvin Jonsson | Board of Directors | 0 companies |
| Björn Owe Jonas Norman | Board of Directors | 0 companies |