Riskpilot← Back to searchSign inGet full accessBreanäs Hotell AB
ABActiveOrg 5592200215Breanäs 3060Hotels and similar accommodation · NACE 5510Est. 201910-19 employees
Revenue 2024
SEK 8M
-12% vs 2023
EBITDA margin
-4.7%
-143% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
SEK -550K
-399% vs 2023
| Revenue | SEK 8M | -12% |
| EBITDA | SEK -375K | -143% |
| Net profit | SEK -550K | -399% |
| Total assets | SEK 3,9M | +12% |
| Equity | SEK 57K | -91% |
| Employees | — | — |
Legal name
Breanäs Hotell AB
Org number
5592200215
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
26 september 2019
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Verksamhet av hotell, restaurang, konferens, camping och glamping
Address
Breanäs 3060
Email
lasse@all-insolutions.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 559 | 7 325 | 7 805 | 9 129 | 8 015 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −367 | 1 369 | 234 | 876 | −375 |
| Depreciation & amort. | −161 | −188 | −237 | −291 | −351 |
| EBIT | −528 | 1 181 | −3 | 585 | −726 |
| Net financials | −163 | −140 | −116 | −107 | −66 |
| Profit before tax | −691 | 893 | 30 | 235 | −550 |
| Tax | −0 | −43 | −7 | −51 | −0 |
| Net profit | −691 | 850 | 23 | 184 | −550 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 343 | 3 499 | 3 041 | 3 508 | 3 937 |
| Equity | 50 | 900 | 423 | 607 | 57 |
| Long-term debt | 1 736 | 1 318 | 1 344 | 888 | 2 144 |
| Short-term debt | 556 | 1 132 | 1 274 | 1 770 | 1 736 |
| Total debt | 2 292 | 2 450 | 2 618 | 2 658 | 3 880 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-964.9%
This company
18.4%
Market median
-5344% vs market
20202024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
68.07×
This company
0.62×
Market median
-10879% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LL Chief Executive Officer | Chief Executive Officer | 2022 |
ML | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Breanäs Hotell AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Lars-Åke Pedersen | Chief Executive Officer | 0 companies |
| Martin Levi Johansson | Audit | 0 companies |
| Ina Eva Sofie Katarina Pedersen | Chairman | 0 companies |
| Niklas Alexander Karlsson | Deputy Board Member | 0 companies |