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Hotell Gyllenheim Vänersborg AB
AB
Active
Org 5567881841
Edsvägen 14, 462 35
Vänersborg
Hotels and similar accommodation
· NACE 5510
Est. 2009
10-19 employees
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Sweden
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Hotell Gyllenheim Vänersborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
1M
2021
3M
2022
5M
2023
8M
2024
12M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
-1M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 229
3 133
5 063
7 780
11 943
Staff expenses
—
—
—
−2 659
−5 844
EBITDA
614
−754
44
81
523
Depreciation & amort.
−30
−30
−28
−34
−47
EBIT
584
−784
16
46
476
Net financials
−6
−2
8
13
12
Profit before tax
450
−657
655
17
347
Tax
−83
−0
−0
−4
−73
Net profit
367
−657
655
13
274
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 060
1 214
2 510
3 747
3 657
Equity
473
116
771
783
1 057
Long-term debt
0
0
500
—
—
Short-term debt
460
1 099
1 240
2 922
2 416
Total debt
460
1 099
1 740
2 922
2 416
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2021
2025
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2021
2025
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
2021
2025
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hotell Gyllenheim Vänersborg 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
