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Norrsjön Gästgifveri AB
AB
Active
Org 5591693337
Norrsjön 1, 780 69
Sörsjön
Hotels and similar accommodation
· NACE 5510
Est. 2018
1-4 employees
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Norrsjön Gästgifveri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 850
2 005
2 062
2 110
1 992
Staff expenses
—
—
—
—
—
EBITDA
35
−158
−154
486
234
Depreciation & amort.
−15
−77
−152
−138
−138
EBIT
20
−235
−306
348
96
Net financials
−36
−5
−19
−27
−26
Profit before tax
−16
−240
−325
320
70
Tax
−0
−0
−0
−0
−0
Net profit
−16
−240
−325
320
70
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
254
482
622
535
378
Equity
−8
62
−23
28
47
Long-term debt
174
42
256
220
124
Short-term debt
88
378
389
288
206
Total debt
262
420
645
508
330
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
148.9%
This company
18.4%
Market median
+709% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
5.27×
This company
1.12×
Market median
+371% vs market
2020
2024
Debt / equity
7.04×
This company
0.62×
Market median
-1035% 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 Norrsjön Gästgifveri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
