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Hotell Vänern AB
AB
Active
Org 5569691867
Drottninggatan 7, 542 37
Mariestad
Restaurant activities
·
NACE 5611
Est. 2014 · 12 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
/
Hotell Vänern AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 626
12 591
12 820
11 110
9 775
Staff expenses
—
—
—
—
—
EBITDA
169
−132
326
684
836
Depreciation & amort.
−282
−296
−288
−249
−229
EBIT
−113
−428
38
435
607
Net financials
−16
−23
−14
−3
−3
Profit before tax
−128
−452
24
432
604
Tax
−0
−0
−10
−94
−92
Net profit
−128
−452
14
338
512
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 225
1 888
2 651
2 874
1 726
Equity
327
455
907
1 093
755
Long-term debt
214
264
314
167
0
Short-term debt
684
1 169
1 431
1 614
971
Total debt
898
1 433
1 745
1 781
971
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
26,7 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
−39,1 %
This company
18,4 %
Market median
This company
Market median
313% below market
2020
2024
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2020
2024
Asset turnover
8,67×
This company
1,12×
Market median
This company
Market median
674% above market
2020
2024
Debt / equity
2,75×
This company
0,62×
Market median
This company
Market median
344% 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 Hotell Vänern AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
