Hotel Fast SSE AB (publ) (FRA:D5LA)
0.0005
0.00 (0.00%)
At close: Dec 5, 2025
Hotel Fast SSE AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 70 | 88.48 | 55.11 | 27.96 | 24.49 | 0.14 |
| Revenue Growth (YoY) | 150.40% | 60.55% | 97.15% | 14.14% | 17147.18% | - |
| Cost of Revenue | 31.81 | 36.61 | 23.28 | 15.02 | 9.39 | 0.53 |
| Gross Profit | 38.19 | 51.87 | 31.84 | 12.93 | 15.1 | -0.39 |
| Selling, General & Admin | 41.84 | 58.51 | 36.14 | 24.14 | 22.87 | 5.63 |
| Other Operating Expenses | -46.19 | -1.24 | -50.21 | -4.44 | -8.61 | - |
| Operating Expenses | 2.27 | 66.15 | -9.91 | 21.9 | 16.22 | 5.63 |
| Operating Income | 35.92 | -14.28 | 41.75 | -8.97 | -1.12 | -6.02 |
| Interest Expense | -21.65 | -23.81 | -12.37 | -1.99 | -1 | -2.8 |
| Interest & Investment Income | 0.08 | 0.08 | 0.19 | 0 | 0.1 | 2.46 |
| Earnings From Equity Investments | - | - | - | - | - | -134.95 |
| Currency Exchange Gain (Loss) | 1.02 | 1.02 | -0.09 | -1.72 | 1.19 | 0.68 |
| Other Non Operating Income (Expenses) | -1.2 | -1.2 | 0 | -0 | 4.83 | - |
| EBT Excluding Unusual Items | 14.17 | -38.19 | 29.48 | -12.69 | 4 | -140.63 |
| Impairment of Goodwill | - | - | - | -10.19 | - | - |
| Pretax Income | 14.17 | -38.19 | 29.48 | -22.88 | 4 | -140.63 |
| Income Tax Expense | 1.29 | 0.8 | -0.6 | 0.25 | 0 | - |
| Net Income | 12.88 | -38.99 | 30.08 | -23.13 | 4 | -140.63 |
| Net Income to Common | 12.88 | -38.99 | 30.08 | -23.13 | 4 | -140.63 |
| Shares Outstanding (Basic) | 67 | 67 | 62 | 38 | 8 | 7 |
| Shares Outstanding (Diluted) | 67 | 67 | 62 | 38 | 8 | 7 |
| Shares Change (YoY) | 76.42% | 7.70% | 63.80% | 363.56% | 10.16% | - |
| EPS (Basic) | 0.19 | -0.59 | 0.49 | -0.61 | 0.49 | -19.05 |
| EPS (Diluted) | 0.19 | -0.59 | 0.49 | -0.61 | 0.49 | -19.05 |
| Free Cash Flow | -63.78 | -23.68 | -32.61 | -2.92 | -10.09 | -4.78 |
| Free Cash Flow Per Share | -0.96 | -0.36 | -0.53 | -0.08 | -1.24 | -0.65 |
| Gross Margin | 54.56% | 58.62% | 57.77% | 46.26% | 61.66% | -274.65% |
| Operating Margin | 51.31% | -16.14% | 75.75% | -32.09% | -4.58% | -4240.85% |
| Profit Margin | 18.41% | -44.06% | 54.58% | -82.73% | 16.33% | -99035.91% |
| Free Cash Flow Margin | -91.11% | -26.76% | -59.16% | -10.45% | -41.18% | -3364.09% |
| EBITDA | 42.12 | -5.83 | 46.25 | -8.07 | 0.84 | - |
| EBITDA Margin | 60.17% | -6.58% | 83.92% | -28.87% | 3.43% | - |
| D&A For EBITDA | 6.2 | 8.46 | 4.5 | 0.9 | 1.96 | - |
| EBIT | 35.92 | -14.28 | 41.75 | -8.97 | -1.12 | -6.02 |
| EBIT Margin | 51.31% | -16.14% | 75.75% | -32.09% | -4.58% | - |
| Effective Tax Rate | 9.10% | - | - | - | 0.03% | - |
| Revenue as Reported | 116.19 | 89.73 | 105.32 | 32.39 | 33.1 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.