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Destination Apelviken AB
AB
Active
Org 5562462704
Sanatorievägen 4, 432 53
Varberg
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 1987 · 39 years old
50-99 employees
Monitor
Share
Sweden
/
Companies
/
Camping grounds and recreational vehicle parks
/
Destination Apelviken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
93M
70M
47M
23M
0M
2020: 54M
54M
2020
2021: 67M (+24% vs 2020)
67M
+24%
2021
2022: 73M (+9% vs 2021)
73M
+9%
2022
2023: 73M (0% vs 2022)
73M
0%
2023
2024: 75M (+3% vs 2023)
75M
+3%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 11M (+83% vs 2020)
11M
+83%
2021
2022: 7M (-36% vs 2021)
7M
-36%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
75 489
72 537
73 303
66 957
53 986
Staff expenses
—
—
—
—
—
EBITDA
6 696
6 685
7 466
11 238
5 534
Depreciation & amort.
−4 561
−4 150
−3 956
−3 743
−4 179
EBIT
2 135
2 535
3 510
7 495
1 355
Net financials
−450
−584
−269
−499
−606
Profit before tax
2 580
1 967
3 349
5 887
841
Tax
−505
−467
−672
−1 248
−203
Net profit
2 075
1 500
2 677
4 639
638
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
50 558
48 246
48 900
48 131
42 974
Equity
17 376
15 300
13 800
13 123
8 484
Long-term debt
14 904
13 769
14 587
14 000
16 269
Short-term debt
11 068
11 073
12 393
12 779
11 101
Total debt
25 972
24 842
26 980
26 779
27 370
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
11,9 %
This company
18,4 %
Market median
This company
Market median
35% below market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
1,49×
This company
1,12×
Market median
This company
Market median
33% above market
2020
2024
Debt / equity
1,91×
This company
0,62×
Market median
This company
Market median
208% 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 Destination Apelviken AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
