Riskpilot← Back to searchSign inGet full accessMatsalen i Luleå AB
ABActiveOrg 5569417586Västra Varvsgatan 18Hotels and similar accommodation · NACE 5510Est. 201334 employees
Revenue 2024
SEK 60M
+4% vs 2023
EBITDA margin
4.8%
+22138% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
SEK 500K
+160% vs 2023
| Revenue | SEK 60M | +4% |
| EBITDA | SEK 2,9M | +22138% |
| Net profit | SEK 500K | +160% |
| Total assets | SEK 22,2M | -10% |
| Equity | SEK 1,1M | +82% |
| Employees | 34 | — |
Legal name
Matsalen i Luleå AB
Org number
5569417586
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
6 september 2013
Share capital
SEK 200 000
Employees
34 (FTE)
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 ledamöterna
Company purpose
Bolaget skall bedriva hotell- och restaurangrörelse samt idka därmed förenlig verksamhet.
Address
Västra Varvsgatan 18
Email
info@hotellsavoy.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 | 23 585 | 31 803 | 51 144 | 57 919 | 59 998 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −6 494 | −2 684 | −1 482 | −13 | 2 865 |
| Depreciation & amort. | −1 262 | −1 627 | −1 726 | −1 972 | −1 956 |
| EBIT | −7 756 | −4 311 | −3 208 | −1 985 | 909 |
| Net financials | — | — | −16 | −644 | −506 |
| Profit before tax | −756 | 601 | −204 | −830 | 502 |
| Tax | −0 | −0 | −0 | −0 | −2 |
| Net profit | −756 | 601 | −204 | −830 | 500 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 092 | 19 490 | 20 664 | 24 695 | 22 223 |
| Equity | 1 045 | 1 647 | 1 442 | 613 | 1 113 |
| Long-term debt | 0 | 12 034 | 11 323 | 14 523 | 13 491 |
| Short-term debt | 7 514 | 5 810 | 7 899 | 9 560 | 7 619 |
| Total debt | 7 514 | 17 844 | 19 222 | 24 083 | 21 110 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
18.97×
This company
0.62×
Market median
-2960% 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 (1) | ||
YE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Galären Holding AB
Matsalen i Luleå AB Board members of Matsalen i Luleå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yvonne Elisabet Hendler | Chief Auditor | 0 companies |
| Carl Erik Tåhlin | Board of Directors | 0 companies |
| Nils Philip Alexander Tåhlin | Deputy Board Member | 0 companies |
| Gunnar Julius Tåhlin | Chairman | 0 companies |