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Hotell Gästis & Havanna AB
AB
Active
Org 5591302517
Borgmästaregatan 1, 432 41
Varberg
Hotels and similar accommodation
· NACE 5510
Est. 2017
70 employees
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Sweden
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Hotels and similar accommodation
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Hotell Gästis & Havanna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
59M
89M
118M
66M
2020
83M
2021
103M
2022
103M
2023
103M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
2M
2020
8M
2021
6M
2022
3M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
65 820
83 445
102 671
102 546
103 444
Staff expenses
—
—
—
—
—
EBITDA
2 450
7 744
5 582
3 258
4 705
Depreciation & amort.
−836
−890
−787
−645
−675
EBIT
1 614
6 854
4 795
2 613
4 030
Net financials
−5
−84
11
41
103
Profit before tax
1 609
6 770
4 806
2 654
4 770
Tax
−369
−1 451
−1 055
−589
−1 010
Net profit
1 240
5 319
3 751
2 065
3 760
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 955
23 885
23 664
19 291
21 509
Equity
3 945
9 264
6 765
2 581
4 240
Long-term debt
50
50
50
50
50
Short-term debt
17 773
13 383
15 662
15 473
16 668
Total debt
17 823
13 433
15 712
15 523
16 718
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
88.7%
This company
18.4%
Market median
+382% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
2020
2024
Debt / equity
4.07×
This company
0.62×
Market median
-556% 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 Hotell Gästis & Havanna AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
