Riskpilot← Back to searchSign inGet full accessHafsten Resort AB
ABActiveOrg 5561056390Hafsten 120 CampingenCamping grounds and recreational vehicle parks · NACE 5530Est. 196620-49 employees
Revenue 2024
SEK 45,1M
+3% vs 2023
EBITDA margin
19.2%
+10% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
SEK 4,1M
+30% vs 2023
| Revenue | SEK 45,1M | +3% |
| EBITDA | SEK 8,6M | +10% |
| Net profit | SEK 4,1M | +30% |
| Total assets | SEK 69,1M | +1% |
| Equity | SEK 23,9M | +19% |
| Employees | — | — |
Legal name
Hafsten Resort AB
Org number
5561056390
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
15 september 1966
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva rekreationsanläggning med uthyrning av campingstugor, tomter, lokaler för konferenser, aktivitetscenter samt butik och restaurang. Elinstallationsarbeten. hästverksamhet, Bokföringstjänster samt därmed förenlig verksamhet.
Address
Hafsten 120 Campingen
Phone
+46522644117
Email
swecamp@hafsten.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 252 | 40 136 | 43 791 | 43 637 | 45 080 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 283 | 9 764 | 10 293 | 7 881 | 8 647 |
| Depreciation & amort. | −2 391 | −2 437 | −2 692 | −3 113 | −3 238 |
| EBIT | 892 | 7 327 | 7 601 | 4 768 | 5 409 |
| Net financials | −583 | −528 | −475 | −772 | −1 274 |
| Profit before tax | 309 | 4 874 | 5 546 | 4 593 | 4 766 |
| Tax | −88 | −1 039 | −1 168 | −1 418 | −644 |
| Net profit | 221 | 3 835 | 4 378 | 3 175 | 4 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 012 | 50 957 | 56 838 | 68 631 | 69 107 |
| Equity | 10 061 | 13 245 | 16 973 | 20 148 | 23 920 |
| Long-term debt | 23 113 | 20 766 | 18 177 | 29 738 | 28 640 |
| Short-term debt | 9 934 | 12 117 | 15 278 | 12 933 | 11 366 |
| Total debt | 33 047 | 32 883 | 33 455 | 42 671 | 40 006 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ekenlaw Holding AB
Hafsten Resort AB Board members of Hafsten Resort AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Audit | 0 companies |
| Gerd Ingela Grytfors | Board of Directors | 0 companies |
| Anders Eric Martin Grytfors | Deputy Board Member | 0 companies |