Riskpilot← Back to searchSign inGet full accessHotelldrift CL Umeå AB
ABActiveOrg 5591962716Storgatan 36Hotels and similar accommodation · NACE 5510Est. 201954 employees
Revenue 2024
SEK 96,7M
+1% vs 2023
EBITDA margin
13.0%
+10% vs 2023
Equity ratio
0.0%
Financial strength
Net profit 2024
SEK -4,5M
+18% vs 2023
| Revenue | SEK 96,7M | +1% |
| EBITDA | SEK 12,6M | +10% |
| Net profit | SEK -4,5M | +18% |
| Total assets | SEK 70,1M | -20% |
| Equity | SEK 25K | +14% |
| Employees | 54 | — |
Legal name
Hotelldrift CL Umeå AB
Org number
5591962716
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
25 februari 2019
Share capital
SEK 50 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Marsdal, Trine Lise Nyberg, Erik Johannes Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva hotellrörelse och idka därmed förenlig verksamhet.
Address
Storgatan 36
Email
cl.umea@strawberry.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 1 | 23 009 | 95 409 | 96 739 |
| Staff expenses | — | — | −9 712 | −29 470 | −29 132 |
| EBITDA | −12 | −51 | −3 306 | 11 481 | 12 590 |
| Depreciation & amort. | −0 | −0 | — | −11 016 | −11 041 |
| EBIT | −12 | −51 | −3 306 | 465 | 1 549 |
| Net financials | −5 | −109 | −16 | −335 | −3 096 |
| Profit before tax | −17 | −160 | — | — | −4 932 |
| Tax | −0 | 12 | 203 | 425 | 385 |
| Net profit | −17 | −148 | −893 | −5 570 | −4 547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 792 | 10 040 | 81 289 | 87 441 | 70 119 |
| Equity | 433 | 285 | 392 | 22 | 25 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 359 | 9 755 | 80 898 | 84 078 | 66 413 |
| Total debt | 1 359 | 9 755 | 80 898 | 84 078 | 66 413 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
-18188.0%
This company
18.4%
Market median
-98948% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
2803.76×
This company
0.62×
Market median
-452119% 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 (2) | ||
UN Chief Executive Officer | Chief Executive Officer | 2026 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
AV Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
LD Chief Auditor | Chief Auditor | 2023 – 2025 |
LD Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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STRAWBERRY HOTELS AS
Hotelldrift CL Umeå AB Board members of Hotelldrift CL Umeå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Viktoria Andersson | Chief Executive Officer | 0 companies |
| Leo Doherty | Chief Auditor | 0 companies |
| Ulf Nils Gustav Albertsson | Chief Executive Officer | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Lars Daniel Wassberg | Chief Auditor | 0 companies |
| Miri Bexhet Sumiq | Deputy Board Member | 0 companies |
| Erik Johannes Nyberg | Deputy Board Member | 0 companies |
| Karl Gerth Gunvald Karlsson | Deputy Board Member | 0 companies |
| Maria Susanna Stål | Board of Directors | 0 companies |
| Carl Daniel Johannes Stenbäck | Board of Directors | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |
| Mats Henrik Joakim Berghult | Deputy Board Member | 0 companies |