Riskpilot← Back to searchSign inGet full accessMellbystrands Camping AB
ABActiveOrg 5562706233Norra Strandvägen 1Holiday and other short-stay accommodation · NACE 5520Est. 19861-4 employees
Revenue 2024
SEK 7,1M
-1% vs 2023
EBITDA margin
14.7%
-58% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
SEK 27K
-96% vs 2023
| Revenue | SEK 7,1M | -1% |
| EBITDA | SEK 1M | -58% |
| Net profit | SEK 27K | -96% |
| Total assets | SEK 18,5M | +21% |
| Equity | SEK 3,5M | +1% |
| Employees | — | — |
Legal name
Mellbystrands Camping AB
Org number
5562706233
Legal form
Aktiebolag
NACE code
5520 · Holiday and other short-stay accommodation
Founded
9 januari 1986
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall äga, förvalta och uthyra stugor, bedriva campingverksamhet, idka handel med camping- och fritidsartiklar, jämte därmed förenlig verksamhet.
Address
Norra Strandvägen 1
Phone
+4643025860
Email
fredrik@mellbystrands.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 | 4 389 | 6 117 | 7 073 | 7 132 | 7 053 |
| Staff expenses | — | — | −2 811 | — | −2 949 |
| EBITDA | 864 | 1 237 | 961 | 2 453 | 1 040 |
| Depreciation & amort. | −186 | −395 | −416 | −456 | −562 |
| EBIT | 678 | 842 | 545 | 1 997 | 478 |
| Net financials | −243 | −264 | −302 | −510 | −544 |
| Profit before tax | 329 | 578 | 43 | 1 027 | 86 |
| Tax | −56 | −159 | −43 | −251 | −59 |
| Net profit | 273 | 419 | 1 | 776 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 655 | 16 142 | 15 667 | 15 284 | 18 463 |
| Equity | 2 313 | 2 732 | 2 727 | 3 504 | 3 531 |
| Long-term debt | 10 074 | 9 751 | 10 286 | 9 821 | 12 041 |
| Short-term debt | 2 086 | 3 476 | 2 510 | 1 816 | 2 795 |
| Total debt | 12 160 | 13 227 | 12 796 | 11 637 | 14 836 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
4.23×
This company
0.62×
Market median
-582% 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 (2) | ||
EK | Audit | 2022 |
PH Auditor Substitute | Auditor Substitute | 2022 |
| Former (1) | ||
MW Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Knalta Förvaltning AB
Mellbystrands Camping AB Board members of Mellbystrands Camping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Wallentin Torstensson | Chief Auditor | 0 companies |
| Emma Kristina Josefin Ung | Audit | 0 companies |
| Per Håkan Aronsson | Auditor Substitute | 0 companies |
| Mats Bengt Rickard Johansson | Board of Directors | 0 companies |
| Tore Lennart Ingemar Ekberg | Board of Directors | 0 companies |
| Britt Rose-Marie Nilsson | Deputy Board Member | 0 companies |
| Claes Fredrik Nilsson | Chairman | 0 companies |
| Åsa Catharina Molin | Deputy Board Member | 0 companies |