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Kittelfjäll Värdshus AB
AB
Active
Org 5590752894
Kittelfjäll 366, 923 95
Kittelfjäll
Hotels and similar accommodation
·
NACE 5510
Est. 2016 · 9 years old
10-19 employees
Monitor
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Sweden
/
Companies
/
Hotels and similar accommodation
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Kittelfjäll Värdshus AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 288
6 134
5 903
6 931
5 564
Staff expenses
−2 117
−2 217
—
—
—
EBITDA
598
184
54
629
448
Depreciation & amort.
−28
−34
−35
−63
−60
EBIT
570
150
19
566
388
Net financials
5
3
—
−2
−6
Profit before tax
574
153
19
600
345
Tax
−133
−44
−16
−135
−83
Net profit
441
109
3
465
262
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 167
1 595
1 525
2 001
1 807
Equity
1 237
796
687
1 184
718
Long-term debt
—
—
0
0
0
Short-term debt
930
799
838
817
1 053
Total debt
930
799
838
817
1 053
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2021
2025
Equity ratio
57,1 %
This company
38,2 %
Market median
This company
Market median
49% above market
2021
2025
Return on equity
35,6 %
This company
18,4 %
Market median
This company
Market median
93% above market
2021
2025
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2021
2025
Asset turnover
2,90×
This company
1,12×
Market median
This company
Market median
159% above market
2021
2025
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on Kittelfjäll Värdshus AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
