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Hotelldrift Göteborg AB
AB
Active
Org 5591097216
Olof Palmes Plats 2, 413 01
Göteborg
Hotels and similar accommodation
·
NACE 5510
Est. 2017 · 9 years old
153 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
/
Hotelldrift Göteborg AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
364M
273M
182M
91M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 71M
71M
2023
2024: 285M (+301% vs 2023)
285M
+301%
2024
2025: 292M (+2% vs 2024)
292M
+2%
2025
EBITDA
SEK millions
28M
12M
-5M
-21M
-37M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -24M
-24M
2023
2024: 14M (+158% vs 2023)
14M
+158%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
291 580
285 186
70 822
−1
0
Staff expenses
−97 357
−96 810
−40 531
−314
—
EBITDA
14 955
14 275
−23 709
−314
−92
Depreciation & amort.
−4 491
−3 222
−634
—
−0
EBIT
10 464
11 053
−24 343
−314
−92
Net financials
−8
−157
54
−6
−2
Profit before tax
−456
—
—
—
−356
Tax
66
88
−6
95
74
Net profit
−389
−1 619
−4 138
−366
−282
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
80 338
81 729
83 954
38 170
16 641
Equity
21 788
22 177
23 796
434
401
Long-term debt
—
—
—
—
0
Short-term debt
54 734
55 352
56 987
37 736
16 240
Total debt
54 734
55 352
56 987
37 736
16 240
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
27,1 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
−1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2021
2025
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2021
2025
Asset turnover
3,63×
This company
1,12×
Market median
This company
Market median
224% above market
2021
2025
Debt / equity
2,69×
This company
0,62×
Market median
This company
Market median
334% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hotelldrift Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
