Riskpilot← Back to searchSign inGet full accessESS Hotel Group Hotelldrift AB
ABActiveOrg 5569937526Drakegatan 10Activities of holding companies · NACE 6421Est. 20140 employees
Revenue 2024
SEK 34,1M
+14% vs 2023
EBITDA margin
4.1%
+10% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
SEK -1,4M
-153% vs 2023
| Revenue | SEK 34,1M | +14% |
| EBITDA | SEK 1,4M | +10% |
| Net profit | SEK -1,4M | -153% |
| Total assets | SEK 764,1M | +37% |
| Equity | SEK 385,9M | +0% |
| Employees | 0 | — |
Legal name
ESS Hotel Group Hotelldrift AB
Org number
5569937526
Legal form
Aktiebolag
NACE code
6421 · Activities of holding companies
Founded
4 december 2014
Share capital
SEK 50 000
Employees
0
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
Föremålet för bolagets verksamhet är att direkt eller indirekt bedriva hotell- och restaurangverksamhet samt därmed förenlig verksamhet.
Address
Drakegatan 10
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 | 19 400 | 19 974 | 24 875 | 29 804 | 34 075 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 771 | 731 | 877 | 1 281 | 1 412 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 771 | 731 | 877 | 1 281 | 1 412 |
| Net financials | −4 003 | −5 063 | −642 | 2 654 | −1 438 |
| Profit before tax | −3 982 | −5 031 | −700 | 2 636 | −1 396 |
| Tax | 24 | −7 | −0 | −0 | −7 |
| Net profit | −3 958 | −5 038 | −700 | 2 636 | −1 403 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 338 679 | 371 679 | 569 639 | 559 626 | 764 099 |
| Equity | 211 | 173 | 384 641 | 387 277 | 385 874 |
| Long-term debt | 338 022 | 371 279 | 184 902 | 172 295 | 378 164 |
| Short-term debt | 446 | 228 | 96 | 53 | 61 |
| Total debt | 338 468 | 371 507 | 184 998 | 172 348 | 378 225 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 (2) | ||
| Audit | 2022 | |
JE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ess Hotell Intressenter ABESS Hotel Group AB
ESS Hotel Group Hotelldrift AB (this company)Strand- & Badehotel K?Ge A/SMarienlyst Strandhotel A/SEssoess Yachting SlHotell Fyri ASEssoess LimitedHOTELL FYRI ASESSOESS LIMITEDESSOESS YACHTING SLSTRAND- & BADEHOTEL K?GE A/SMARIENLYST STRANDHOTEL A/SBoard members of ESS Hotel Group Hotelldrift AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Jeanette Elisabeth Disebäck | Audit | 0 companies |
| Carl Johan Jan Lundgren | Board of Directors | 0 companies |
| Claes Björn David Tallhage | Board of Directors | 0 companies |
| Bengt Jonas Stenberg | Chairman | 0 companies |