Riskpilot← Back to searchSign inGet full accessMarstrands Havshotell AB
ABActiveOrg 5567932388Varvskajen 2Hotels and similar accommodation · NACE 5510Est. 200986 employees
Revenue 2024
SEK 120,9M
+5% vs 2023
EBITDA margin
7.0%
-27% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
SEK 6,1M
-32% vs 2023
| Revenue | SEK 120,9M | +5% |
| EBITDA | SEK 8,5M | -27% |
| Net profit | SEK 6,1M | -32% |
| Total assets | SEK 118,4M | +8% |
| Equity | SEK 67,8M | +10% |
| Employees | 86 | — |
Legal name
Marstrands Havshotell AB
Org number
5567932388
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
9 november 2009
Share capital
SEK 100 000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva hotell-, restaurang- och konferens- verksamhet samt därmed förenlig verksamhet.
Address
Varvskajen 2
Phone
+46303240200
Email
stina@marstrand.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 | 69 093 | 95 387 | 123 981 | 114 852 | 120 865 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 330 | 17 619 | 16 979 | 11 617 | 8 499 |
| Depreciation & amort. | −3 116 | −2 841 | −2 878 | −2 676 | −1 648 |
| EBIT | 4 214 | 14 778 | 14 101 | 8 941 | 6 851 |
| Net financials | 48 | 55 | 251 | 2 012 | 2 156 |
| Profit before tax | 3 838 | 11 811 | 12 669 | 11 465 | 7 831 |
| Tax | −857 | −2 474 | −2 710 | −2 472 | −1 725 |
| Net profit | 2 981 | 9 337 | 9 959 | 8 993 | 6 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 292 | 84 370 | 99 577 | 109 855 | 118 442 |
| Equity | 33 357 | 42 694 | 52 653 | 61 646 | 67 752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 706 | 18 425 | 21 989 | 23 787 | 25 092 |
| Total debt | 14 706 | 18 425 | 21 989 | 23 787 | 25 092 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 (2) | ||
CV Chief Executive Officer | Chief Executive Officer | 2022 |
PM Audit | Audit | 2021 |
| Former (1) | ||
ÅM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kjell Ottosson i Kungälv Aktiebolag
Marstrands Havshotell AB Board members of Marstrands Havshotell AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline V Bredelius Eliasson | Chief Executive Officer | 0 companies |
| Peter Mikael Sjöberg | Audit | 0 companies |
| Åsa Maria Jeanson | Chief Executive Officer | 0 companies |
| Bengt Daniel Tobias Ljungkvist | Board of Directors | 0 companies |
| Ingela Rose-Marie Wiklund | Board of Directors | 0 companies |
| Kjell Ove Ottosson | Chairman | 0 companies |
| Stina Marie Ingegerd Ottosson | Board of Directors | 0 companies |