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Skaftö Hotell AB
AB
Active
Org 5592260748
Fjälla 142, 453 91
Lysekil
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Skaftö Hotell AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 400
1 800
933
0
3
Staff expenses
—
—
—
—
—
EBITDA
1 316
1 377
808
0
0
Depreciation & amort.
−229
−229
−134
−0
−0
EBIT
1 087
1 148
674
0
0
Net financials
−763
−864
−457
—
—
Profit before tax
325
284
217
0
0
Tax
−0
−0
−0
−0
−0
Net profit
325
284
217
0
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 819
25 835
26 777
16 139
464
Equity
2 026
1 701
1 417
1 200
60
Long-term debt
23 575
24 007
25 050
14 936
400
Short-term debt
219
127
310
3
4
Total debt
23 794
24 134
25 360
14 939
404
Financial ratios
5-year trend
EBITDA margin
94,0 %
This company
15,8 %
Market median
This company
Market median
495% above market
2020
2024
Equity ratio
7,8 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2020
2024
Net profit margin
23,2 %
This company
8,1 %
Market median
This company
Market median
186% above market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
11,74×
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 2019-11-01 – 2020-12-31
View
PDF
More on Skaftö 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
