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Hilding Hotell AB
AB
Active
Org 5569239899
Skeppsbrogatan 34, 972 31
Luleå
Hotels and similar accommodation
·
NACE 5510
Est. 2013 · 13 years old
43 employees
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Sweden
/
Companies
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Hotels and similar accommodation
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Hilding Hotell AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
147M
110M
73M
37M
0M
2020: 58M
58M
2020
2021: 69M (+19% vs 2020)
69M
+19%
2021
2022: 103M (+49% vs 2021)
103M
+49%
2022
2023: 109M (+6% vs 2022)
109M
+6%
2023
2024: 118M (+8% vs 2023)
118M
+8%
2024
EBITDA
SEK millions
39M
29M
19M
10M
0M
2020: 7M
7M
2020
2021: 17M (+143% vs 2020)
17M
+143%
2021
2022: 31M (+82% vs 2021)
31M
+82%
2022
2023: 25M (-19% vs 2022)
25M
-19%
2023
2024: 24M (-4% vs 2023)
24M
-4%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
118 337
109 479
103 051
69 120
58 286
Staff expenses
—
—
—
—
—
EBITDA
23 814
24 503
30 696
16 769
6 998
Depreciation & amort.
−3 722
−5 125
−5 150
−5 088
−5 186
EBIT
20 092
19 378
25 546
11 681
1 812
Net financials
1 655
1 889
242
128
−3
Profit before tax
1 747
25 358
30 785
−61
2 533
Tax
−53
−5 248
−6 427
−0
−578
Net profit
1 694
20 110
24 358
−61
1 955
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
54 884
87 963
66 295
84 797
71 617
Equity
2 458
20 764
25 654
26 295
26 357
Long-term debt
0
0
0
0
0
Short-term debt
33 946
46 720
16 071
28 933
8 562
Total debt
33 946
46 720
16 071
28 933
8 562
Financial ratios
5-year trend
EBITDA margin
20,1 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
4,5 %
This company
38,2 %
Market median
This company
Market median
88% below market
2020
2024
Return on equity
68,9 %
This company
18,4 %
Market median
This company
Market median
274% above market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2020
2024
Debt / equity
21,33×
This company
0,62×
Market median
This company
Market median
>999% 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 Hilding Hotell 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
