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City Hotel I Sundsvall AB
AB
Active
Org 5592138563
Sjögatan 11, 852 31
Sundsvall
Hotels and similar accommodation
· NACE 5510
Est. 2019
2 employees
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City Hotel I Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2020
4M
2021
7M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 266
4 218
6 599
6 026
5 519
Staff expenses
—
—
—
−2 611
−826
EBITDA
1 282
980
1 214
−389
1 842
Depreciation & amort.
−441
−378
−392
−356
−337
EBIT
841
602
822
−744
1 505
Net financials
−51
—
−3
−111
−5
Profit before tax
428
458
710
−241
1 177
Tax
−92
−99
−148
—
−200
Net profit
336
359
562
−241
977
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 491
3 548
4 340
1 233
1 944
Equity
386
744
1 307
566
1 027
Long-term debt
955
956
954
0
—
Short-term debt
787
1 342
1 464
666
594
Total debt
1 742
2 298
2 418
666
594
Financial ratios
5-year trend
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
95.1%
This company
18.4%
Market median
+417% vs market
2020
2024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
2020
2024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-09-30
View
PDF
More on City Hotel I Sundsvall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network