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Daftö Resort AB
AB
Active
Org 5561871756
Dafter 1, 452 97
Strömstad
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 1974 · 52 years old
50-99 employees
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Sweden
/
Companies
/
Camping grounds and recreational vehicle parks
/
Daftö Resort AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
133M
100M
67M
33M
0M
2020: 39M
39M
2020
2021: 66M (+69% vs 2020)
66M
+69%
2021
2022: 95M (+44% vs 2021)
95M
+44%
2022
2023: 99M (+4% vs 2022)
99M
+4%
2023
2024: 107M (+8% vs 2023)
107M
+8%
2024
EBITDA
SEK millions
31M
23M
16M
8M
0M
2020: 11M
11M
2020
2021: 23M (+109% vs 2020)
23M
+109%
2021
2022: 23M (0% vs 2021)
23M
0%
2022
2023: 25M (+9% vs 2022)
25M
+9%
2023
2024: 21M (-16% vs 2023)
21M
-16%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
107 257
99 117
94 963
65 852
39 367
Staff expenses
−34 344
−32 001
−27 708
—
—
EBITDA
21 438
24 553
22 673
23 350
11 384
Depreciation & amort.
−12 464
−10 831
−10 436
−11 812
−12 618
EBIT
8 974
13 722
12 237
11 538
−1 234
Net financials
−1 576
−1 399
−1 001
−917
−1 015
Profit before tax
7 793
10 565
10 061
8 986
637
Tax
−1 639
−2 221
−2 054
−1 863
−0
Net profit
6 154
8 344
8 008
7 123
637
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
127 640
121 729
124 234
133 647
131 715
Equity
49 806
48 652
44 308
36 300
29 177
Long-term debt
35 730
29 005
39 055
58 851
65 777
Short-term debt
15 388
16 846
15 289
13 883
13 783
Total debt
51 118
45 851
54 344
72 734
79 560
Financial ratios
5-year trend
EBITDA margin
20,0 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
12,4 %
This company
18,4 %
Market median
This company
Market median
33% below market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Daftö Resort AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
