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Next Skövde Destinationsutveckling AB
AB
Active
Org 5563211647
Stationsgatan 3 B, 541 30
Skövde
Other reservation service and related activities
· NACE 7990
Est. 1988
14 employees
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Next Skövde Destinationsutveckling AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
5M
2020
9M
2021
12M
2022
13M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 637
8 968
12 329
12 665
12 433
Staff expenses
—
—
—
—
—
EBITDA
1 109
1 531
760
−655
−780
Depreciation & amort.
−674
−668
−296
−171
−92
EBIT
435
863
464
−826
−872
Net financials
−9
−10
−55
215
255
Profit before tax
149
1 026
95
34
−132
Tax
−0
−190
−23
−12
−0
Net profit
149
836
72
22
−132
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 573
13 445
13 940
11 294
10 887
Equity
3 320
4 156
4 227
4 249
4 117
Long-term debt
0
0
0
0
0
Short-term debt
7 477
8 685
9 194
6 572
6 381
Total debt
7 477
8 685
9 194
6 572
6 381
Financial ratios
5-year trend
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
2020
2024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs 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 Next Skövde Destinationsutveckling AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network