Riskpilot← Back to searchSign inGet full accessOperation Lund AB
ABActiveOrg 5563108959Dalbyvägen 38Hotels and similar accommodation · NACE 5510Est. 198723 employees
Revenue 2024
SEK 55,5M
+42% vs 2023
EBITDA margin
-17.1%
-2018% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
SEK -10,1M
-251400% vs 2023
| Revenue | SEK 55,5M | +42% |
| EBITDA | SEK -9,5M | -2018% |
| Net profit | SEK -10,1M | -251400% |
| Total assets | SEK 21,5M | -34% |
| Equity | SEK 118K | -99% |
| Employees | 23 | — |
Legal name
Operation Lund AB
Org number
5563108959
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
4 november 1987
Share capital
SEK 100 000
Employees
23 (FTE)
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 suppleanten
Company purpose
Bolaget har till föremål för sin verksamhet äga och förvalta fast och lös egendom, bedriva café- och hotellverksamhet samt därmed förenlig verksamhet.
Address
Dalbyvägen 38
Email
ekonomi.planetstaden@firsthotels.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 123 | 44 890 | 21 893 | 18 337 | 29 911 | 39 098 | 55 493 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 010 | 2 670 | 1 464 | 4 178 | −1 347 | −319 | 383 | 2 340 | 494 | −9 474 |
| Depreciation & amort. | −947 | −972 | −835 | −798 | −809 | −625 | −431 | −324 | −247 | −305 |
| EBIT | 63 | 1 698 | 629 | 3 380 | −2 156 | −944 | −48 | 2 016 | 247 | −9 779 |
| Net financials | 7 | 41 | 1 | −1 | −72 | −118 | −54 | −57 | −220 | −273 |
| Profit before tax | 14 | 21 | 1 | 123 | 8 | 2 | −102 | 4 | 26 | −10 052 |
| Tax | −5 | −2 | −0 | −29 | −7 | −2 | −0 | −0 | −22 | −0 |
| Net profit | 9 | 19 | 1 | 94 | 1 | 0 | −102 | 4 | 4 | −10 052 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 518 | 20 222 | 6 801 | 6 282 | 10 092 | 16 360 | 17 626 | 19 747 | 32 567 | 21 467 |
| Equity | 149 | 168 | 169 | 263 | 4 264 | 10 264 | 10 162 | 10 166 | 10 171 | 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 392 | 1 664 | 5 454 | 6 355 | 13 317 | 11 072 |
| Short-term debt | 11 506 | 17 848 | 4 949 | 4 580 | 3 436 | 4 432 | 2 009 | 3 226 | 9 080 | 10 277 |
| Total debt | 11 506 | 17 848 | 4 949 | 4 580 | 5 828 | 6 096 | 7 463 | 9 581 | 22 397 | 21 349 |
EBITDA margin
-17.1%
This company
15.8%
Market median
-208% vs market
20152024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
20152024
Return on equity
-8518.6%
This company
18.4%
Market median
-46397% vs market
20152024
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
20152024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20152024
Debt / equity
180.92×
This company
0.62×
Market median
-29081% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Property Lund AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Operation Lund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Peter Gillespie | Chief Executive Officer | 0 companies |
| Robert Jan Hasslund | Chief Auditor | 0 companies |
| Kristian Gjertsen Lundkvist | Deputy Board Member | 0 companies |
| Idar Kolbjørn Gabrielsen | Chairman | 0 companies |
| Torje Alexander Gabrielsen | Board of Directors | 0 companies |
| Sepideh Farhoudi Karlsson | Deputy Board Member | 0 companies |
| Anna Malin Gimtell | Deputy Board Member | 0 companies |
| Anders Jordal Smedsrud | Board of Directors | 0 companies |
| Pål Erik Mörch | Board of Directors | 0 companies |
| Espen Aubert | Deputy Board Member | 0 companies |