Riskpilot← Back to searchSign inGet full accessHotell Lappland AB
ABActiveOrg 5568773773Korpstigen 1Hotels and similar accommodation · NACE 5510Est. 201150-99 employees
Revenue 2024
SEK 94,3M
+9% vs 2023
EBITDA margin
29.4%
+17% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
SEK 7,8M
-17% vs 2023
| Revenue | SEK 94,3M | +9% |
| EBITDA | SEK 27,7M | +17% |
| Net profit | SEK 7,8M | -17% |
| Total assets | SEK 111,3M | -3% |
| Equity | SEK 16,3M | -12% |
| Employees | — | — |
Legal name
Hotell Lappland AB
Org number
5568773773
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
20 december 2011
Share capital
SEK 1 000 000
Employees
50-99
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 Attini, Nils Patrik Karlsson, Stefan Gunnar
Company purpose
Bolaget skall bedriva hotell- och restaurangverksamhet, äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Korpstigen 1
Phone
+4695037000
Email
info@hotelllappland.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 | 34 150 | 41 269 | 76 954 | 86 519 | 94 285 |
| Staff expenses | — | — | −23 806 | −29 204 | −28 415 |
| EBITDA | 9 321 | 12 999 | 24 288 | 23 686 | 27 718 |
| Depreciation & amort. | −3 234 | −3 878 | −7 962 | −8 980 | −10 097 |
| EBIT | 6 087 | 9 121 | 16 326 | 14 706 | 17 621 |
| Net financials | −630 | −723 | −1 220 | −2 060 | −1 941 |
| Profit before tax | 5 518 | 7 358 | 12 501 | 12 083 | 10 079 |
| Tax | −1 364 | −1 565 | −2 644 | −2 618 | −2 241 |
| Net profit | 4 154 | 5 793 | 9 857 | 9 465 | 7 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 284 | 109 753 | 125 001 | 115 291 | 111 266 |
| Equity | 13 396 | 19 189 | 29 047 | 18 511 | 16 349 |
| Long-term debt | 40 000 | 53 266 | 50 338 | 49 250 | 46 625 |
| Short-term debt | 12 547 | 13 917 | 19 630 | 20 979 | 16 141 |
| Total debt | 52 547 | 67 183 | 69 968 | 70 229 | 62 766 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20202024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
5.81×
This company
0.62×
Market median
-837% 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) | ||
NP Chief Executive Officer | Chief Executive Officer | 2021 |
AP | Audit | 2020 |
| Former (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Lappland Invest AB
Hotell Lappland AB Board members of Hotell Lappland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Olov Mattias Forsgren | Chief Executive Officer | 0 companies |
| Nils Patrik Attini | Chief Executive Officer | 0 companies |
| Anders Patric Birgersson | Audit | 0 companies |
| Katarina Therése Lindahl | Deputy Board Member | 0 companies |
| Stefan Gunnar Karlsson | Chairman | 0 companies |
| Johnny Elvin Jonsson | Deputy Board Member | 0 companies |