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ABActiveOrg 5567594683Villa FridhemBusiness and other management consultancy activities · NACE 7020Est. 20080 employees
Revenue 2024
SEK 300K
-1% vs 2023
EBITDA margin
25.8%
-61% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
SEK 761K
-35% vs 2023
| Revenue | SEK 300K | -1% |
| EBITDA | SEK 77K | -61% |
| Net profit | SEK 761K | -35% |
| Total assets | SEK 56,9M | -3% |
| Equity | SEK 56,6M | -2% |
| Employees | 0 | — |
Legal name
Hotels by Charlotte AB
Org number
5567594683
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
9 juni 2008
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet omfattar konsultationer inom ledarskaps- och managementområdet företrädesvis riktat mot företag inom hotell-, restaurang- och servicebranschen, förvaltning av ärdepapper samt därmed förenlig verksamhet.
Address
Villa Fridhem
Email
charlotte@mannerson.se
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 | 783 | 660 | 763 | 304 | 300 |
| Staff expenses | — | — | — | — | −86 |
| EBITDA | 664 | 606 | 590 | 201 | 77 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 664 | 606 | 590 | 201 | 77 |
| Net financials | 793 | −260 | 15 886 | 1 088 | 758 |
| Profit before tax | 1 178 | 51 | 18 014 | 1 289 | 835 |
| Tax | −0 | −0 | −92 | −115 | −74 |
| Net profit | 1 178 | 51 | 17 922 | 1 174 | 761 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 664 | 49 516 | 61 980 | 58 501 | 56 891 |
| Equity | 38 506 | 38 557 | 56 479 | 57 653 | 56 614 |
| Long-term debt | 10 501 | 9 813 | 4 524 | 274 | 0 |
| Short-term debt | 658 | 1 146 | 976 | 573 | 277 |
| Total debt | 11 159 | 10 959 | 5 500 | 847 | 277 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
253.7%
This company
8.1%
Market median
+3032% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Hotels by Charlotte AB (this company)
Wellington Hotel ABBoard members of Hotels by Charlotte AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Johan Sundin | Audit | 0 companies |
| Eva Cecilia Charlotte Mannerson | Board of Directors | 0 companies |
| Gustaf Henric Grönhagen | Deputy Board Member | 0 companies |