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Sverigeråd i Hyllie AB
AB
Active
Org 5568985955
Hyllie Stationstorg 29, 215 32
Malmö
Hotels and similar accommodation
· NACE 5510
Est. 2012
50-99 employees
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Sweden
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Sverigeråd i Hyllie AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
39M
77M
116M
154M
47M
2020
53M
2021
97M
2022
118M
2023
134M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
-9M
2020
-6M
2021
7M
2022
13M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 778
52 839
96 901
117 952
133 567
Staff expenses
—
—
−30 654
−34 348
−35 380
EBITDA
−9 271
−5 691
6 785
13 122
17 974
Depreciation & amort.
−8 381
−7 711
−7 628
−2 404
−2 750
EBIT
−17 652
−13 402
−843
10 718
15 224
Net financials
−144
−372
−20
−29
−471
Profit before tax
−24 485
−6 963
—
—
1 871
Tax
6
6 373
−6 357
−33
45
Net profit
−24 479
−590
24 322
1 664
1 916
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 315
51 203
75 474
94 811
99 042
Equity
7 892
20 403
44 725
46 389
48 305
Long-term debt
0
8 490
8 688
9 728
6 605
Short-term debt
25 566
10 264
16 766
34 973
41 619
Total debt
25 566
18 754
25 454
44 701
48 224
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sverigeråd i Hyllie AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
