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ABActiveOrg 5563508265Sandgatan 27Camping grounds and recreational vehicle parks · NACE 5530Est. 198910-19 employees
Revenue 2024
SEK 51,1M
+7% vs 2023
EBITDA margin
13.8%
-33% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
SEK 137K
-95% vs 2023
| Revenue | SEK 51,1M | +7% |
| EBITDA | SEK 7,1M | -33% |
| Net profit | SEK 137K | -95% |
| Total assets | SEK 79,8M | +2% |
| Equity | SEK 13,3M | -12% |
| Employees | — | — |
Legal name
Aktiebolaget Kapelludden
Org number
5563508265
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
25 april 1989
Share capital
SEK 3 000 000
Employees
10-19
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 Gerremo, Hans Gustaf Göransson, Johan Inge Jonsson, Carl Bengt Anders
Company purpose
Bolaget ska bedriva fritidsverksamhet såsom camping, friluftsbadanläggning och stuguthyrning. Bolaget ska bedriva friskvårdsanläggning såsom simhall samt motions- anläggning. Bolaget ska även bedriva entreprenadtjänster med lastmaskin innefattande lastning samt lossning av gods, handel och förvaltning av värdepapper, samt förvalta fast egendom och idka förenlig verksamhet inom bolagets verksamhets- områden.
Address
Sandgatan 27
Email
info@kapelludden.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 | 25 532 | 33 825 | 35 515 | 47 652 | 51 129 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 393 | 8 033 | 7 222 | 10 560 | 7 073 |
| Depreciation & amort. | −1 930 | −2 041 | −2 568 | −4 013 | −4 309 |
| EBIT | 463 | 5 992 | 4 654 | 6 547 | 2 764 |
| Net financials | −159 | −486 | −1 704 | −1 869 | −2 220 |
| Profit before tax | 816 | 4 429 | 2 481 | 3 944 | 512 |
| Tax | −200 | −941 | −521 | −1 150 | −375 |
| Net profit | 616 | 3 488 | 1 960 | 2 794 | 137 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 709 | 63 591 | 69 868 | 78 318 | 79 768 |
| Equity | 9 440 | 12 928 | 14 888 | 15 188 | 13 325 |
| Long-term debt | 24 433 | 34 546 | 36 573 | 37 858 | 37 492 |
| Short-term debt | 7 151 | 11 280 | 12 727 | 15 947 | 19 594 |
| Total debt | 31 584 | 45 826 | 49 300 | 53 805 | 57 086 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
4.99×
This company
0.62×
Market median
-705% 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) | ||
JI Chief Executive Officer | Chief Executive Officer | 2025 |
AL Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
AM Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
LD Auditor Substitute | Auditor Substitute | 2021 – 2022 |
CH Audit | Audit | 2022 – 2025 |
VK Auditor Substitute | Auditor Substitute | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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Aktiebolaget Kapelludden 
Aktiebolaget Borgholms BadhusBoard members of Aktiebolaget Kapelludden also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Inge Göransson | Chief Executive Officer | 0 companies |
| Agneta Maria Ahlberg | Chief Executive Officer | 0 companies |
| Lars Daniel Ragnar Foleby | Auditor Substitute | 0 companies |
| Carl Håkan Sporrong | Audit | 0 companies |
| Annie Lisa Maria Nyblom | Chief Auditor | 0 companies |
| Viktor Karl Hans Fredriksson | Auditor Substitute | 0 companies |
| Hans Gustaf Gerremo | Chairman | 0 companies |
| Pär-Ola Alfredsson | Board of Directors | 0 companies |
| Samuel Per Bengt Fröding | Deputy Board Member | 0 companies |
| Kjell Åke Gehammar | Board of Directors | 0 companies |
| Yrsa Janet Fröding | Deputy Board Member | 0 companies |
| Carl Bengt Anders Jonsson | Board of Directors | 0 companies |
| Mark Frederik Baljeu | Board of Directors | 0 companies |