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Halltorps Gästgiveri AB
AB
Active
Org 5593192916
Stockholm
Hotels and similar accommodation · NACE 5510
Est. 2021
20-49 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 22,5M
+16% vs 2023
EBITDA margin
3.0%
+522% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
SEK -65K
-2688% vs 2023
EBITDA — year on year
SEK millions
1M
-0M
-2M
-3M
-5M
-4M
2022
0M
+100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
SEK 22,5M
+16%
EBITDA
SEK 669K
+522%
Net profit
SEK -65K
-2688%
Total assets
SEK 9,7M
-47%
Equity
SEK 1,2M
-5%
Employees
—
—
Company information
Legal name
Halltorps Gästgiveri AB
Org number
5593192916
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
26 maj 2021
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Hotell-, restaurang-, livsmedels- och kursverksamhet.
Contact
Address
Stockholm
Phone
+4648585000
Email
annika.backlund@ab-hem.com
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Revenue
SEK millions
0M
6M
13M
19M
25M
21M
2022
19M
2023
22M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-4M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
20 858
19 436
22 500
Staff expenses
−12 524
−8 971
−8 653
EBITDA
−3 583
107
669
Depreciation & amort.
—
—
−699
EBIT
−3 583
107
−30
Net financials
−22
6
−35
Profit before tax
14
3
−65
Tax
−7
—
—
Net profit
8
3
−65
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
12 568
18 079
9 659
Equity
1 252
1 255
1 189
Long-term debt
7 318
4 702
3 008
Short-term debt
3 999
12 123
5 462
Total debt
11 316
16 825
8 470
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2022
2024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2022
2024
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
2022
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2022
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2022
2024
Debt / equity
7.12×
This company
0.62×
Market median
-1048% vs market
2022
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 2021-05-26 – 2022-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AM
Annika Maria Backlund
Deputy Board Member
2025
JE
Jan Eirik Johansen
Board of Directors
2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Silverhornet Fastighets AB
Company
100%
100%
0001
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Silverhornet Fastighets AB
Halltorps Gästgiveri AB
(this company)
Board network connections
Board members of Halltorps Gästgiveri AB also hold positions in
0
other companies.
Person
Role here
Other companies
Annika Maria Backlund
Deputy Board Member
0 companies
Jan Eirik Johansen
Board of Directors
0 companies