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ABActiveOrg 5563473759Siljebacken 2Rental and operating of own or leased real estate · NACE 6820Est. 19891 employees
Revenue 2024
SEK 1,5M
+18% vs 2023
EBITDA margin
-2.4%
-166% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
SEK -23K
-2423% vs 2023
| Revenue | SEK 1,5M | +18% |
| EBITDA | SEK -36K | -166% |
| Net profit | SEK -23K | -2423% |
| Total assets | SEK 353K | -7% |
| Equity | SEK 128K | -15% |
| Employees | 1 | — |
Legal name
Sotenäs Rum o Stuga AB
Org number
5563473759
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2 februari 1989
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Bolaget skall bedriva förmedling av fritidsboende samt därmed förenlig verksamhet.
Address
Siljebacken 2
Email
info@rumostuga.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 1 147 | 1 365 | 1 280 | 1 505 |
| Staff expenses | — | — | −720 | −757 | −858 |
| EBITDA | −3 | 287 | 3 | −13 | −36 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −3 | 287 | 3 | −13 | −36 |
| Net financials | −1 | — | −1 | 13 | 13 |
| Profit before tax | −3 | 287 | 2 | −0 | −23 |
| Tax | −0 | −59 | −1 | −0 | 0 |
| Net profit | −3 | 228 | 1 | −1 | −23 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 | 534 | 438 | 378 | 353 |
| Equity | 117 | 250 | 252 | 151 | 128 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 17 | 284 | 186 | 228 | 225 |
| Total debt | 17 | 284 | 186 | 228 | 225 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20212024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20212024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
20212024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20212024
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
20212024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20212024
- 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 2021-05-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sotenäs Rum o Stuga AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Gunilla Samuelsson | Deputy Board Member | 0 companies |
| Sven Owe Johansson | Board of Directors | 0 companies |
| Karin Fanny Samuelsson | Board of Directors | 0 companies |
| Barbara Zofia Johansson | Deputy Board Member | 0 companies |