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Hotell Vesterhavet AB
AB
Active
Org 5569976011
Motellvägen 3, 311 48
Falkenberg
Combined facilities support activities
· NACE 8110
Est. 2014
1-4 employees
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Combined facilities support activities
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Hotell Vesterhavet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
7M
2020
11M
2021
31M
2022
21M
2023
10M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
-2M
2020
1M
2021
5M
2022
9M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 567
10 648
31 173
21 292
9 852
Staff expenses
—
—
—
—
—
EBITDA
−1 676
1 132
4 524
8 771
357
Depreciation & amort.
−65
−80
−80
−80
−69
EBIT
−1 741
1 052
4 444
8 691
288
Net financials
—
—
—
−344
15
Profit before tax
9
192
1 612
6 247
192
Tax
−2
−40
−332
−1 298
−53
Net profit
7
152
1 280
4 949
139
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 719
5 496
5 667
13 800
11 957
Equity
480
632
1 912
6 861
6 999
Long-term debt
0
0
0
0
0
Short-term debt
3 239
4 804
3 114
4 197
2 150
Total debt
3 239
4 804
3 114
4 197
2 150
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs 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 Vesterhavet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network