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Håveruds Hotell & Konferens AB
AB
Active
Org 5593559775
Tussilagovägen 12, 464 50
Dals Rostock
Hotels and similar accommodation
· NACE 5510
Est. 2021
1-4 employees
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Sweden
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Hotels and similar accommodation
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Håveruds Hotell & Konferens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
1M
2022
0M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
621
405
7 712
Staff expenses
−250
−154
−1 747
EBITDA
142
−65
992
Depreciation & amort.
—
—
−48
EBIT
142
−65
944
Net financials
−1
−0
−185
Profit before tax
105
−29
759
Tax
−22
—
−151
Net profit
83
−29
609
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
280
159
12 181
Equity
108
79
687
Long-term debt
—
—
11 000
Short-term debt
136
80
494
Total debt
136
80
11 494
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2022
2024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
2022
2024
Return on equity
88.6%
This company
18.4%
Market median
+382% vs market
2022
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2022
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2022
2024
Debt / equity
16.72×
This company
0.62×
Market median
-2597% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-21 – 2022-10-31
View
PDF
More on Håveruds Hotell & Konferens AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
