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Magnolihouse AB
AB
Active
Org 5591050397
Norrängsvägen 20 B, 191 46
Sollentuna
Hotels and similar accommodation
·
NACE 5510
Est. 2017 · 9 years old
1-4 employees
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Sweden
/
Companies
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Hotels and similar accommodation
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Magnolihouse AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 12M (+100% vs 2021)
12M
+100%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 18M (+13% vs 2023)
18M
+13%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 726
16 234
12 103
6 238
3 916
Staff expenses
—
—
—
—
—
EBITDA
3 216
2 485
2 463
136
−219
Depreciation & amort.
−1 028
−1 040
−1 032
−765
−577
EBIT
2 188
1 445
1 431
−629
−796
Net financials
−729
−661
−334
243
−261
Profit before tax
59
−4
1 098
485
−157
Tax
−24
−0
−163
−0
−0
Net profit
35
−4
935
485
−157
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 215
25 615
24 126
22 362
23 707
Equity
1 856
1 821
1 826
891
406
Long-term debt
14 154
14 170
12 892
9 511
9 611
Short-term debt
11 718
8 837
9 409
11 960
13 691
Total debt
25 872
23 007
22 301
21 471
23 302
Financial ratios
5-year trend
EBITDA margin
18,1 %
This company
15,8 %
Market median
This company
Market median
15% above market
2020
2024
Equity ratio
6,6 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2020
2024
Debt / equity
14,20×
This company
0,62×
Market median
This company
Market median
>999% 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 Magnolihouse AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
