Riskpilot← Back to searchSign inGet full accessHotellvikens Gym AB
ABActiveOrg 5591947295Hotellvägen 2Activities of fitness centres · NACE 9313Est. 20190 employees
Revenue 2024
SEK 1,4M
+8% vs 2023
EBITDA margin
9.8%
-49% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
SEK 43K
-41% vs 2023
| Revenue | SEK 1,4M | +8% |
| EBITDA | SEK 137K | -49% |
| Net profit | SEK 43K | -41% |
| Total assets | SEK 1,1M | +36% |
| Equity | SEK 264K | +20% |
| Employees | 0 | — |
Legal name
Hotellvikens Gym AB
Org number
5591947295
Legal form
Aktiebolag
NACE code
9313 · Activities of fitness centres
Founded
12 februari 2019
Share capital
SEK 60 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av ledamoten Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Gym med konditionsmaskiner, fria vikter samt gym-maskiner. Gruppträning i olika former inne och ute. Personlig träning. Kostrådgivning, yoga, meditation och hälso- och träningsresor och därtill förenlig verksamhet.
Address
Hotellvägen 2
Email
camilla@hotellviken.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 061 | 376 | 1 081 | 1 293 | 1 400 |
| Staff expenses | — | — | −104 | −311 | −362 |
| EBITDA | 43 | 32 | 306 | 267 | 137 |
| Depreciation & amort. | −30 | −30 | −125 | −139 | −155 |
| EBIT | 13 | 2 | 182 | 128 | −17 |
| Net financials | — | −2 | 1 | −1 | −4 |
| Profit before tax | 13 | 0 | 140 | 94 | 55 |
| Tax | −0 | −0 | −27 | −21 | −12 |
| Net profit | 13 | 0 | 113 | 73 | 43 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 677 | 492 | 707 | 826 | 1 119 |
| Equity | 34 | 35 | 147 | 221 | 264 |
| Long-term debt | 365 | 365 | 252 | 252 | 0 |
| Short-term debt | 278 | 93 | 263 | 276 | 855 |
| Total debt | 643 | 458 | 516 | 528 | 855 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (7) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2024 – 2025 | |
| Deputy Board Member | 2024 – 2024 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hotellvikens Gym AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viggo Anders Hansson | Deputy Board Member | 0 companies |
| Lars Fredrik Borgegård | Deputy Board Member | 0 companies |
| Camilla Sundman | Deputy Board Member | 0 companies |
| Carina Nathalie Sundman | Deputy Board Member | 0 companies |
| Maria Alice Lindqvist | Chairman | 0 companies |
| Marcus Anton Bo Skarphagen | Board of Directors | 0 companies |
| Henry Arne Gustav Lundell | Board of Directors | 0 companies |
| Nina Margit Neitorp | Deputy Board Member | 0 companies |