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Nightshift Kristinehamn AB
AB
Active
Org 5569216103
Kristinehamn
Hotels and similar accommodation
·
NACE 5510
Est. 2013 · 13 years old
18 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
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Nightshift Kristinehamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 11M
11M
2020
2021: 14M (+27% vs 2020)
14M
+27%
2021
2022: 21M (+50% vs 2021)
21M
+50%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 22M (0% vs 2023)
22M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 992
22 377
21 080
14 445
11 278
Staff expenses
—
—
—
—
—
EBITDA
636
174
1 106
1 716
431
Depreciation & amort.
−164
−283
−684
−696
−582
EBIT
472
−109
422
1 020
−151
Net financials
−76
−37
−32
−77
−133
Profit before tax
−87
−29
2 065
0
−284
Tax
−0
−0
−21
−0
−0
Net profit
−87
−29
2 044
0
−284
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 590
9 899
8 253
5 194
4 873
Equity
2 576
2 663
2 692
648
648
Long-term debt
1 604
2 558
1 934
217
744
Short-term debt
4 309
4 381
3 302
4 329
3 480
Total debt
5 913
6 939
5 236
4 546
4 224
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
30,0 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
−3,4 %
This company
18,4 %
Market median
This company
Market median
118% below market
2020
2024
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2020
2024
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
2,33×
This company
0,62×
Market median
This company
Market median
276% above 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 Nightshift Kristinehamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
