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ABActiveOrg 5563904944Storgatan 65Other reservation service and related activities · NACE 7990Est. 199010-19 employees
Revenue 2024
SEK 2,2M
-3% vs 2023
EBITDA margin
-11.3%
-713% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
SEK -289K
-2508% vs 2023
| Revenue | SEK 2,2M | -3% |
| EBITDA | SEK -252K | -713% |
| Net profit | SEK -289K | -2508% |
| Total assets | SEK 3,9M | -16% |
| Equity | SEK 902K | -24% |
| Employees | — | — |
Legal name
Visit Karlsborg AB
Org number
5563904944
Legal form
Aktiebolag
NACE code
7990 · Other reservation service and related activities
Founded
28 mars 1990
Share capital
SEK 800 000
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 två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva verksamhet som främjar besöksnäringen i Karlsborg kommun.
Address
Storgatan 65
Phone
+4650517350
Email
info@karlsborgsturism.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 | 2 142 | 2 016 | 2 037 | 2 302 | 2 240 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 263 | 398 | 143 | −31 | −252 |
| Depreciation & amort. | −136 | −187 | −105 | −91 | −129 |
| EBIT | 127 | 211 | 38 | −122 | −381 |
| Net financials | −7 | −12 | −1 | 44 | 42 |
| Profit before tax | 20 | 104 | 8 | 22 | −290 |
| Tax | −15 | −37 | −3 | −10 | 1 |
| Net profit | 5 | 67 | 5 | 12 | −289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 741 | 3 849 | 4 771 | 4 661 | 3 930 |
| Equity | 1 106 | 1 173 | 1 179 | 1 191 | 902 |
| Long-term debt | 1 350 | 1 260 | 1 170 | 305 | 238 |
| Short-term debt | 1 225 | 1 296 | 2 272 | 3 115 | 2 790 |
| Total debt | 2 575 | 2 556 | 3 442 | 3 420 | 3 028 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
-32.0%
This company
18.4%
Market median
-274% vs market
20202024
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
3.36×
This company
0.62×
Market median
-442% 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 (4) | ||
JM Chief Executive Officer | Chief Executive Officer | 2020 |
JL | Audit | 2025 |
BA Other Auditor | Other Auditor | 2025 |
BA Other Auditor | Other Auditor | 2025 |
| Former (5) | ||
GV Other Auditor | Other Auditor | 2022 – 2023 |
ME Auditor Substitute | Auditor Substitute | 2020 – 2023 |
BE Chief Auditor | Chief Auditor | 2020 – 2022 |
GE Other Auditor | Other Auditor | 2020 – 2025 |
EK Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KARLSBORGS KOMMUN
Visit Karlsborg AB Board members of Visit Karlsborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Valentin Hagman | Other Auditor | 0 companies |
| Jarl Mikael Karlsson | Chief Executive Officer | 0 companies |
| Mattias Erik Bygghammar | Auditor Substitute | 0 companies |
| Björn Erik Lennart Andersson | Chief Auditor | 0 companies |
| Johan Lennart Lagerqvist | Audit | 0 companies |
| Gerth Edvin Staffan Rahm | Other Auditor | 0 companies |
| Elina Karin Linnéa Madsen | Chief Auditor | 0 companies |
| Bengt Anders Johansson | Other Auditor | 0 companies |
| Bengt Anders Åkerstedt | Other Auditor | 0 companies |
| Charlotta Margareta Haskovec | Board of Directors | 0 companies |
| Ulf Gösta Ahndersson | Board of Directors | 0 companies |
| Kjell Christer Hoff | Board of Directors | 0 companies |
| Anna Malin Josefin Hederstedt | Board of Directors | 0 companies |
| Erik Isac Svanberg | Board of Directors | 0 companies |
| Åsa Margareta Irenheim | Board of Directors | 0 companies |
| Torbjörn Olof Colling | Chairman | 0 companies |
| Lars Emil Gustav Lundqvist | Board of Directors | 0 companies |
| Jennica Wega Maria Thelander | Board of Directors | 0 companies |
| Lars Peter Berglund | Board of Directors | 0 companies |