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Destination Funäsfjällen AB
AB
Active
Org 5561692855
Rörosvägen 23, 846 72
Funäsdalen
Other reservation service and related activities
·
NACE 7990
Est. 1972 · 53 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Other reservation service and related activities
/
Destination Funäsfjällen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
57M
43M
29M
14M
0M
2021: 41M
41M
2021
2022: 46M (+12% vs 2021)
46M
+12%
2022
2023: 24M (-48% vs 2022)
24M
-48%
2023
2024: 21M (-12% vs 2023)
21M
-12%
2024
2025: 22M (+5% vs 2024)
22M
+5%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 479
20 650
23 631
46 048
40 743
Staff expenses
−2 534
−3 602
−4 037
−4 083
—
EBITDA
412
−920
−575
69
453
Depreciation & amort.
—
—
—
−0
−5
EBIT
412
−920
−575
68
448
Net financials
57
58
5
−0
−54
Profit before tax
469
−861
−569
68
394
Tax
—
—
—
—
−0
Net profit
469
−861
−569
68
394
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 174
5 324
4 294
6 606
8 680
Equity
1 100
631
1 492
2 061
1 993
Long-term debt
—
—
—
—
0
Short-term debt
4 074
4 693
2 802
4 544
6 687
Total debt
4 074
4 693
2 802
4 544
6 687
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
21,3 %
This company
38,2 %
Market median
This company
Market median
44% below market
2021
2025
Return on equity
42,6 %
This company
18,4 %
Market median
This company
Market median
132% above market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
4,34×
This company
1,12×
Market median
This company
Market median
287% above market
2021
2025
Debt / equity
3,71×
This company
0,62×
Market median
This company
Market median
498% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Destination Funäsfjällen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
