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A house at Östermalm AB
AB
Active
Org 5590268149
Stadsgården 6, 116 45
Stockholm
Hotels and similar accommodation
·
NACE 5510
Est. 2015 · 10 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
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Hotels and similar accommodation
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A house at Östermalm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
68M
51M
34M
17M
0M
2020: 19M
19M
2020
2021: 26M (+37% vs 2020)
26M
+37%
2021
2022: 37M (+42% vs 2021)
37M
+42%
2022
2023: 36M (-3% vs 2022)
36M
-3%
2023
2024: 55M (+53% vs 2023)
55M
+53%
2024
EBITDA
SEK millions
17M
3M
-11M
-25M
-39M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: -5M (-183% vs 2022)
-5M
-183%
2023
2024: -28M (-460% vs 2023)
-28M
-460%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 055
35 948
36 846
26 495
19 268
Staff expenses
—
−12 970
−10 763
—
—
EBITDA
−28 352
−4 900
5 879
2 182
931
Depreciation & amort.
−3 104
−668
−765
−848
−699
EBIT
−31 456
−5 568
5 114
1 334
232
Net financials
−91
−57
−58
−72
−61
Profit before tax
−31 547
−5 493
5 146
1 296
398
Tax
−0
—
−1 080
−284
−92
Net profit
−31 547
−5 493
4 066
1 012
306
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
49 781
23 707
15 256
13 209
13 089
Equity
12 466
8 513
6 005
5 708
4 697
Long-term debt
13 373
276
414
552
690
Short-term debt
23 942
14 919
8 704
6 727
7 447
Total debt
37 315
15 195
9 118
7 279
8 137
Financial ratios
5-year trend
EBITDA margin
−51,5 %
This company
15,8 %
Market median
This company
Market median
426% below market
2020
2024
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
−253,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−57,3 %
This company
8,1 %
Market median
This company
Market median
807% below market
2020
2024
Asset turnover
1,11×
This company
1,12×
Market median
This company
Market median
1% below market
2020
2024
Debt / equity
2,99×
This company
0,62×
Market median
This company
Market median
382% 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 A house at Östermalm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
