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ABActiveOrg 5562994367Brogatan 3Holiday and other short-stay accommodation · NACE 5520Est. 19871-4 employees
Revenue 2024
SEK 2,8M
+17% vs 2023
EBITDA margin
2.8%
-72% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
SEK 46K
-69% vs 2023
| Revenue | SEK 2,8M | +17% |
| EBITDA | SEK 78K | -72% |
| Net profit | SEK 46K | -69% |
| Total assets | SEK 937K | -6% |
| Equity | SEK 550K | -16% |
| Employees | — | — |
Legal name
Kvarndammens Bed & Breakfast AB
Org number
5562994367
Legal form
Aktiebolag
NACE code
5520 · Holiday and other short-stay accommodation
Founded
22 juni 1987
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 bedriva vandrarhem, uthyrning och servering, tjänste- och turistservice, friskvård och massage, handel med värdepapper samt därmed förenlig verksamhet.
Address
Brogatan 3
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 986 | 1 290 | 1 666 | 2 357 | 2 764 |
| Staff expenses | — | — | −556 | −1 039 | −1 359 |
| EBITDA | −33 | 114 | 475 | 278 | 78 |
| Depreciation & amort. | −0 | −0 | — | −3 | −15 |
| EBIT | −33 | 114 | 475 | 275 | 63 |
| Net financials | −5 | −5 | −0 | 1 | −1 |
| Profit before tax | −38 | 108 | 365 | 191 | 61 |
| Tax | −0 | −15 | −76 | −40 | −15 |
| Net profit | −38 | 93 | 289 | 151 | 46 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 249 | 324 | 752 | 993 | 937 |
| Equity | 211 | 214 | 503 | 654 | 550 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 37 | 110 | 139 | 145 | 192 |
| Total debt | 37 | 110 | 139 | 145 | 192 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kvarndammens Bed & Breakfast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Diana Angelika Bergelin | Board of Directors | 0 companies |
| Pär Ivar Torbjörn Bergelin | Deputy Board Member | 0 companies |
| Eva-Gunilla Gustafsson | Deputy Board Member | 0 companies |
| Kirsten Agneta Lönnqvist | Deputy Board Member | 0 companies |
| Veronica Malmberg | Board of Directors | 0 companies |
| Angelika Sol-Britt M Bergelin | Chairman | 0 companies |