Riskpilot← Back to searchSign inGet full accessHemavan Alpint AB
ABActiveOrg 5563519635Centrumvägen 1Operation of sports facilities · NACE 9311Est. 198950-99 employees
Revenue 2024
SEK 69,3M
+4% vs 2023
EBITDA margin
15.2%
-19% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
SEK 933K
-66% vs 2023
| Revenue | SEK 69,3M | +4% |
| EBITDA | SEK 10,6M | -19% |
| Net profit | SEK 933K | -66% |
| Total assets | SEK 102,4M | -6% |
| Equity | SEK 49,5M | -3% |
| Employees | — | — |
Legal name
Hemavan Alpint AB
Org number
5563519635
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
2 mars 1989
Share capital
SEK 2 000 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall driva och förvalta fastigheter, alpin- hotell-, restaurang- och konferensanläggningar och annan därmed förenlig verksamhet.
Address
Centrumvägen 1
Phone
+46812004100
Email
fjallekonomi@hemavan.nu
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 60 868 | 65 124 | 36 704 | 40 192 | 62 574 | 66 772 | 69 308 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 156 | 8 716 | 8 259 | 8 791 | 2 517 | −468 | −2 513 | 8 352 | 13 041 | 10 568 |
| Depreciation & amort. | −3 071 | −3 799 | −3 939 | −7 151 | −7 708 | −7 088 | −7 383 | −8 233 | −8 506 | −8 337 |
| EBIT | 2 085 | 4 917 | 4 320 | 1 640 | −5 191 | −7 556 | −9 896 | 119 | 4 535 | 2 231 |
| Net financials | −1 187 | −1 367 | −2 154 | −2 587 | −2 439 | −1 571 | −4 631 | 13 467 | −1 789 | −1 349 |
| Profit before tax | 39 | 40 | 107 | 48 | −2 460 | −4 850 | −10 626 | 13 812 | 2 745 | 881 |
| Tax | −38 | −40 | −107 | −48 | −0 | −43 | −0 | −0 | 4 | 52 |
| Net profit | 1 | 0 | 0 | 0 | −2 460 | −4 893 | −10 626 | 13 812 | 2 749 | 933 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 010 | 62 111 | 116 622 | 137 552 | 139 320 | 113 506 | 107 427 | 111 576 | 108 833 | 102 410 |
| Equity | 2 374 | 2 374 | 27 374 | 27 129 | 24 669 | 45 322 | 34 696 | 48 508 | 51 257 | 49 490 |
| Long-term debt | 33 616 | 23 913 | 43 944 | 46 563 | 66 621 | 28 611 | 16 223 | 11 238 | 16 498 | 12 007 |
| Short-term debt | 27 432 | 29 726 | 37 147 | 55 831 | 43 915 | 39 573 | 56 508 | 51 830 | 41 078 | 40 912 |
| Total debt | 61 048 | 53 639 | 81 091 | 102 394 | 110 536 | 68 184 | 72 731 | 63 068 | 57 576 | 52 919 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20152024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20152024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20152024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20152024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20152024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 |
|---|---|---|---|---|
JE Chief Auditor | Chief Auditor | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PC Rettig & Co 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.
Per Christian Rettig & Co AB
Hemavan Alpint AB Board members of Hemavan Alpint AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Emil Telander | Chief Auditor | 0 companies |
| Johan Markus Eriksson | Chief Executive Officer | 0 companies |
| Hans Thomas Ringbrant | Board of Directors | 0 companies |
| Titti Anna Christina Rodling | Board of Directors | 0 companies |
| Toni Andreas Philipp Franz | Board of Directors | 0 companies |
| Jan Olof Lindahl | Board of Directors | 0 companies |
| Christian Björklöf | Chairman | 0 companies |