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Ystad Holiday Houses AB
AB
Active
Org 5591063234
Fritidsvägen 1, 271 60
Ystad
Holiday and other short-stay accommodation
· NACE 5520
Est. 2017
2 employees
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Holiday and other short-stay accommodation
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Ystad Holiday Houses AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
7M
2022
7M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 785
5 440
7 462
6 714
5 986
Staff expenses
—
—
−1 816
−2 327
−1 875
EBITDA
985
513
997
585
−92
Depreciation & amort.
−353
−366
−382
−411
−411
EBIT
632
147
615
174
−503
Net financials
−4
−1
−2
−1
−3
Profit before tax
102
108
207
214
−81
Tax
−28
−24
−88
−92
92
Net profit
74
84
118
122
12
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 900
4 426
5 153
4 834
3 870
Equity
205
289
407
529
540
Long-term debt
3 024
2 427
2 009
2 077
1 991
Short-term debt
841
842
1 462
996
530
Total debt
3 865
3 269
3 472
3 073
2 521
Financial ratios
5-year trend
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
6.16×
This company
0.62×
Market median
-894% 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 Ystad Holiday Houses AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network