Riskpilot← Back to searchSign inGet full accessKorstäppans Hotell AB
ABActiveOrg 5591225569Siljansvägen 456Hotels and similar accommodation · NACE 5510Est. 201710-19 employees
Revenue 2024
SEK 4,5M
-7% vs 2023
EBITDA margin
2.7%
-75% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
SEK 8K
| Revenue | SEK 4,5M | -7% |
| EBITDA | SEK 123K | -75% |
| Net profit | SEK 8K | — |
| Total assets | SEK 1,8M | +3% |
| Equity | SEK 434K | +2% |
| Employees | — | — |
Legal name
Korstäppans Hotell AB
Org number
5591225569
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
23 augusti 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva hotell- och restaurangverksamhet samt därmed förenlig verksamhet. Bolaget ska även förvalta fast egendom samt därmed förenlig verksamhet.
Address
Siljansvägen 456
Email
ekonomi@klockargarden.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 684 | 3 199 | 4 754 | 4 872 | 4 531 |
| Staff expenses | — | — | — | −743 | −701 |
| EBITDA | −315 | 412 | 246 | 495 | 123 |
| Depreciation & amort. | −63 | −115 | −126 | −151 | −157 |
| EBIT | −378 | 297 | 120 | 344 | −34 |
| Net financials | — | −9 | — | 2 | 7 |
| Profit before tax | −279 | 287 | 120 | 0 | 12 |
| Tax | −0 | −2 | −26 | — | −4 |
| Net profit | −279 | 285 | 94 | 0 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 893 | 1 136 | 1 069 | 1 756 | 1 815 |
| Equity | 46 | 332 | 426 | 426 | 434 |
| Long-term debt | 250 | 250 | 0 | 346 | 249 |
| Short-term debt | 596 | 554 | 644 | 984 | 1 126 |
| Total debt | 846 | 804 | 644 | 1 330 | 1 375 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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) | ||
JR Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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StaMat Holding AB
Korstäppans Hotell AB Board members of Korstäppans Hotell AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Mats Erik Årjes | Board of Directors | 0 companies |
| Johan Staffan Malmqvist | Board of Directors | 0 companies |
| Carl Johannes Visconti Årjes | Board of Directors | 0 companies |
| Lovisa Malmqvist | Deputy Board Member | 0 companies |