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Hotell Corallen AB
AB
Active
Org 5568274681
Gröndalsgatan 35, 572 35
Oskarshamn
Hotels and similar accommodation
·
NACE 5510
Est. 2010 · 15 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
/
Hotell Corallen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2021: 32M
32M
2021
2022: 38M (+19% vs 2021)
38M
+19%
2022
2023: 42M (+11% vs 2022)
42M
+11%
2023
2024: 43M (+2% vs 2023)
43M
+2%
2024
2025: 50M (+16% vs 2024)
50M
+16%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
50 337
43 217
41 834
37 531
32 218
Staff expenses
−14 485
—
—
—
—
EBITDA
7 957
7 012
8 334
6 854
6 898
Depreciation & amort.
−2 241
−1 796
−1 480
−1 412
−854
EBIT
5 715
5 216
6 854
5 442
6 044
Net financials
9
617
588
798
−234
Profit before tax
6 250
4 421
4 832
5 909
4 410
Tax
−1 315
−831
−911
−947
−919
Net profit
4 936
3 590
3 921
4 962
3 491
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
28 661
29 852
29 366
25 627
23 595
Equity
14 526
14 590
16 001
14 080
9 118
Long-term debt
—
0
0
1 380
4 903
Short-term debt
8 639
9 040
8 206
5 667
5 405
Total debt
8 639
9 040
8 206
7 047
10 308
Financial ratios
5-year trend
EBITDA margin
15,8 %
This company
15,8 %
Market median
This company
Market median
0% above market
2021
2025
Equity ratio
50,7 %
This company
38,2 %
Market median
This company
Market median
33% above market
2021
2025
Return on equity
34,0 %
This company
18,4 %
Market median
This company
Market median
85% above market
2021
2025
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2021
2025
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2021
2025
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hotell Corallen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
