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Breanäs Hotell AB
AB
Active
Org 5592200215
Breanäs 3060, 289 73
Immeln
Hotels and similar accommodation
·
NACE 5510
Est. 2019 · 6 years old
10-19 employees
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Sweden
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Companies
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Hotels and similar accommodation
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Breanäs Hotell AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 015
9 129
7 805
7 325
4 559
Staff expenses
—
—
—
—
—
EBITDA
−375
876
234
1 369
−367
Depreciation & amort.
−351
−291
−237
−188
−161
EBIT
−726
585
−3
1 181
−528
Net financials
−66
−107
−116
−140
−163
Profit before tax
−550
235
30
893
−691
Tax
−0
−51
−7
−43
−0
Net profit
−550
184
23
850
−691
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 937
3 508
3 041
3 499
2 343
Equity
57
607
423
900
50
Long-term debt
2 144
888
1 344
1 318
1 736
Short-term debt
1 736
1 770
1 274
1 132
556
Total debt
3 880
2 658
2 618
2 450
2 292
Financial ratios
5-year trend
EBITDA margin
−4,7 %
This company
15,8 %
Market median
This company
Market median
130% below market
2020
2024
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2020
2024
Return on equity
−964,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−6,9 %
This company
8,1 %
Market median
This company
Market median
185% below market
2020
2024
Asset turnover
2,04×
This company
1,12×
Market median
This company
Market median
82% above market
2020
2024
Debt / equity
68,07×
This company
0,62×
Market median
This company
Market median
>999% above 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 2019-09-01 – 2020-12-31
View
PDF
More on Breanäs Hotell AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
