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Hotellet vid sjön AB
AB
Active
Org 5590099700
Ångkraftsvägen 14, 721 31
Västerås
Hotels and similar accommodation
·
NACE 5510
Est. 2015 · 11 years old
298 employees
Monitor
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Sweden
/
Companies
/
Hotels and similar accommodation
/
Hotellet vid sjön AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
530M
398M
265M
133M
0M
2021: 279M
279M
2021
2022: 381M (+37% vs 2021)
381M
+37%
2022
2023: 396M (+4% vs 2022)
396M
+4%
2023
2024: 408M (+3% vs 2023)
408M
+3%
2024
2025: 426M (+4% vs 2024)
426M
+4%
2025
EBITDA
SEK millions
86M
64M
43M
21M
0M
2021: 34M
34M
2021
2022: 69M (+103% vs 2021)
69M
+103%
2022
2023: 62M (-10% vs 2022)
62M
-10%
2023
2024: 65M (+5% vs 2023)
65M
+5%
2024
2025: 65M (0% vs 2024)
65M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
426 414
408 186
395 810
381 306
278 746
Staff expenses
−154 928
—
—
—
—
EBITDA
65 146
65 010
62 227
68 623
34 212
Depreciation & amort.
−7 254
−8 316
−7 790
−11 202
−13 600
EBIT
57 892
56 694
54 437
57 421
20 612
Net financials
1 334
2 950
2 775
310
381
Profit before tax
643
2 389
595
−192
5 992
Tax
−14
−1
−2
−12
−1 279
Net profit
629
2 388
593
−204
4 713
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
221 668
229 675
225 388
192 379
157 289
Equity
30 941
30 312
27 924
27 331
27 536
Long-term debt
58 695
57 156
13 777
24 652
0
Short-term debt
114 508
121 165
157 609
112 439
129 754
Total debt
173 202
178 321
171 386
137 091
129 754
Financial ratios
5-year trend
EBITDA margin
15,3 %
This company
15,8 %
Market median
This company
Market median
3% below market
2021
2025
Equity ratio
14,0 %
This company
38,2 %
Market median
This company
Market median
63% below market
2021
2025
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2021
2025
Debt / equity
6,16×
This company
0,62×
Market median
This company
Market median
894% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hotellet vid sjön 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
