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Workers Hotel Sweden AB
AB
Active
Org 5593007833
Källsby 340, 444 92
Jörlanda
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2021 · 5 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Workers Hotel Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 20M
20M
2021
2022: 27M (+35% vs 2021)
27M
+35%
2022
2023: 21M (-22% vs 2022)
21M
-22%
2023
2024: 16M (-24% vs 2023)
16M
-24%
2024
2025: 14M (-12% vs 2024)
14M
-12%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 431
15 749
20 791
27 085
20 440
Staff expenses
−1 629
−1 973
−2 216
−1 140
—
EBITDA
3 711
1 529
4 348
4 876
1 981
Depreciation & amort.
−0
—
—
—
−0
EBIT
3 711
1 529
4 348
4 876
1 981
Net financials
66
126
−5
−2
—
Profit before tax
3 777
1 255
3 250
1 668
1 486
Tax
−819
−273
−675
−344
−306
Net profit
2 959
982
2 575
1 324
1 180
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 086
10 766
10 247
6 130
2 898
Equity
9 070
6 111
5 129
2 554
1 230
Long-term debt
—
—
—
—
0
Short-term debt
5 471
2 110
2 974
2 524
1 173
Total debt
5 471
2 110
2 974
2 524
1 173
Financial ratios
5-year trend
EBITDA margin
25,7 %
This company
15,8 %
Market median
This company
Market median
63% above market
2021
2025
Equity ratio
53,1 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
32,6 %
This company
18,4 %
Market median
This company
Market median
77% above market
2021
2025
Net profit margin
20,5 %
This company
8,1 %
Market median
This company
Market median
153% above market
2021
2025
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-02-01 – 2021-12-31
View
PDF
More on Workers Hotel Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
