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A VENUE FOR HOLIDAYS AB
AB
Active
Org 5590322292
Götgatan 67, 116 21
Stockholm
Restaurant activities
· NACE 5611
Est. 2015
10-19 employees
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Sweden
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Restaurant activities
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A VENUE FOR HOLIDAYS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
4M
2020
5M
2021
5M
2022
6M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 040
4 538
4 562
5 503
9 332
Staff expenses
—
—
—
—
—
EBITDA
423
949
774
1 063
1 426
Depreciation & amort.
−549
−224
−11
−13
−31
EBIT
−126
725
763
1 050
1 395
Net financials
—
—
−1
6
−17
Profit before tax
−126
725
763
940
1 016
Tax
−0
−0
−0
−72
−224
Net profit
−126
725
763
868
792
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 836
3 085
3 629
4 643
5 326
Equity
73
798
1 561
2 429
3 221
Long-term debt
2 493
2 147
1 908
1 336
364
Short-term debt
270
140
160
763
1 263
Total debt
2 763
2 287
2 068
2 099
1 627
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 A VENUE FOR HOLIDAYS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
