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ABActiveOrg 5568896996FurugatanHotels and similar accommodation · NACE 5510Est. 201220-49 employees
Revenue 2024
SEK 9,3M
-20% vs 2023
EBITDA margin
-35.1%
-14% vs 2023
Equity ratio
9.1%
Financial strength
Net profit 2024
SEK 506K
+25400% vs 2023
| Revenue | SEK 9,3M | -20% |
| EBITDA | SEK -3,2M | -14% |
| Net profit | SEK 506K | +25400% |
| Total assets | SEK 6,6M | -25% |
| Equity | SEK 603K | +522% |
| Employees | — | — |
Legal name
AB Hotel Malmköping
Org number
5568896996
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
3 april 2012
Share capital
SEK 50 000
Employees
20-49
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 Lydahl, Elin Maria Lydahl, Karl Oskar Lydahl, Rolf Birger
Company purpose
Bolaget skall bedriva hotell- och restaurangverksamhet, konferenser, fastighets- och värdepappersförvaltning samt därmed förenlig verksamhet.
Address
Furugatan
Phone
+4615724580
Email
rolf.lydahl@sofielund.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 712 | 11 070 | 5 516 | 7 973 | 12 806 | 11 502 | 9 254 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 426 | −2 475 | −1 413 | 264 | 439 | −2 207 | −305 | −1 111 | −2 854 | −3 245 |
| Depreciation & amort. | −235 | −263 | −241 | −165 | −159 | −116 | −80 | −102 | −117 | −135 |
| EBIT | −2 661 | −2 738 | −1 654 | 99 | 280 | −2 323 | −385 | −1 213 | −2 971 | −3 380 |
| Net financials | −1 | −3 | −3 | −3 | −7 | −4 | −15 | −16 | −141 | −114 |
| Profit before tax | 1 | −1 | 0 | 96 | 273 | −227 | −100 | 2 | −2 | 506 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 | −1 | 0 | 96 | 273 | −227 | −100 | 2 | −2 | 506 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 571 | 2 553 | 2 037 | 2 253 | 2 316 | 3 483 | 3 668 | 4 055 | 8 789 | 6 604 |
| Equity | 56 | 55 | 55 | 151 | 424 | 197 | 97 | 99 | 97 | 603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 515 | 2 498 | 1 981 | 2 101 | 1 892 | 3 286 | 3 570 | 3 956 | 8 692 | 6 001 |
| Total debt | 3 515 | 2 498 | 1 981 | 2 101 | 1 892 | 3 286 | 3 570 | 3 956 | 8 692 | 6 001 |
EBITDA margin
-35.1%
This company
15.8%
Market median
-322% vs market
20152024
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
20152024
Return on equity
83.9%
This company
18.4%
Market median
+356% vs market
20152024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20152024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20152024
Debt / equity
9.95×
This company
0.62×
Market median
-1505% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Auditor | Chief Auditor | 2024 | — | — |
GH | Audit | 2022 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PL Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Spero | Company | 100.0% | 100.0% | 0001 |
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Aktiebolaget Spero
AB Hotel Malmköping Board members of AB Hotel Malmköping also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Roger Hovsby | Chief Auditor | 0 companies |
| Gunnar Harald Johansen | Audit | 0 companies |
| Rolf Birger Lydahl | Chief Executive Officer | 0 companies |
| Patrik Lennart Ericsson | Auditor Substitute | 0 companies |
| Elin Maria Lydahl | Chairman | 0 companies |
| Karl Oskar Lydahl | Board of Directors | 0 companies |
| Johan Buster Cederlund | Board of Directors | 0 companies |
| Claes Georg Valdemar Danell | Chairman | 0 companies |