Riskpilot← Back to searchSign inGet full accessHotell Lassalyckan AB
ABActiveOrg 5590372289Sanatoriebacken 10Hotels and similar accommodation · NACE 5510Est. 201518 employees
Revenue 2024
SEK 22,2M
-1% vs 2023
EBITDA margin
6.4%
-45% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
SEK 853K
-36% vs 2023
| Revenue | SEK 22,2M | -1% |
| EBITDA | SEK 1,4M | -45% |
| Net profit | SEK 853K | -36% |
| Total assets | SEK 7,1M | -1% |
| Equity | SEK 1,4M | -32% |
| Employees | 18 | — |
Legal name
Hotell Lassalyckan AB
Org number
5590372289
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
25 november 2015
Share capital
SEK 50 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva hotell och konferensverksamhet, anordna idrottsevenemang samt därmed förenlig verksamhet.
Address
Sanatoriebacken 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 | 4 830 | 9 851 | 17 185 | 22 463 | 22 159 |
| Staff expenses | — | — | — | −9 455 | −10 232 |
| EBITDA | 264 | 1 049 | 1 861 | 2 565 | 1 416 |
| Depreciation & amort. | −294 | −567 | −419 | −413 | −468 |
| EBIT | −30 | 482 | 1 442 | 2 152 | 948 |
| Net financials | −3 | −49 | −24 | 27 | 10 |
| Profit before tax | 9 | 197 | 1 069 | 1 693 | 1 108 |
| Tax | −8 | −49 | −222 | −366 | −255 |
| Net profit | 1 | 148 | 847 | 1 326 | 853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 240 | 4 103 | 4 714 | 7 238 | 7 141 |
| Equity | 1 096 | 1 244 | 1 715 | 2 042 | 1 394 |
| Long-term debt | 1 100 | 550 | 0 | — | — |
| Short-term debt | 1 601 | 1 631 | 1 970 | 3 682 | 4 382 |
| Total debt | 2 701 | 2 181 | 1 970 | 3 682 | 4 382 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
61.2%
This company
18.4%
Market median
+233% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20202024
Debt / equity
4.12×
This company
0.62×
Market median
-565% 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 (1) | ||
HV | Audit | 2022 |
| Former (1) | ||
OS Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Paradiset i Ulricehamn AB
Hotell Lassalyckan AB Board members of Hotell Lassalyckan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Audit | 0 companies |
| Hanna Viktoria Irené Hoof | Audit | 0 companies |
| Camilla Madeleine Ferm | Board of Directors | 0 companies |
| Lars Robert Larsson | Deputy Board Member | 0 companies |