Riskpilot← Back to searchSign inGet full accessToftaholm Herrgård AB
ABActiveOrg 5564654969Toftaholm 1Hotels and similar accommodation · NACE 5510Est. 199327 employees
Revenue 2024
SEK 26M
-5% vs 2023
EBITDA margin
-4.4%
-337% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
SEK -1,3M
-2184% vs 2023
| Revenue | SEK 26M | -5% |
| EBITDA | SEK -1,1M | -337% |
| Net profit | SEK -1,3M | -2184% |
| Total assets | SEK 24,4M | +12% |
| Equity | SEK 4,6M | -35% |
| Employees | 27 | — |
Legal name
Toftaholm Herrgård AB
Org number
5564654969
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
6 april 1993
Share capital
SEK 1 000 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva hotell- och restaurangverksamhet, konsulting och rådgivning inom hotell- och restaurangrörelsen, äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Toftaholm 1
Phone
+46701810110
Email
info@toftaholm.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 | 14 986 | 23 244 | 28 226 | 27 270 | 25 992 |
| Staff expenses | — | — | — | — | −15 571 |
| EBITDA | 362 | 4 475 | 2 987 | 485 | −1 150 |
| Depreciation & amort. | −1 072 | −1 029 | −1 003 | −984 | −1 000 |
| EBIT | −710 | 3 446 | 1 984 | −499 | −2 150 |
| Net financials | −548 | −592 | −602 | −876 | −1 000 |
| Profit before tax | −1 258 | 1 053 | 1 382 | 126 | −1 250 |
| Tax | −0 | −6 | −321 | −66 | — |
| Net profit | −1 258 | 1 047 | 1 061 | 60 | −1 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 366 | 25 048 | 24 043 | 21 841 | 24 369 |
| Equity | 7 152 | 8 200 | 9 261 | 7 071 | 4 607 |
| Long-term debt | 12 945 | 11 020 | 10 545 | 10 145 | 11 869 |
| Short-term debt | 3 269 | 5 829 | 4 237 | 4 626 | 7 893 |
| Total debt | 16 214 | 16 849 | 14 782 | 14 771 | 19 762 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
-27.1%
This company
18.4%
Market median
-247% vs market
20202024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
4.29×
This company
0.62×
Market median
-592% 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) | ||
PO | Audit | 2024 |
PU Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
SP Audit | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Moonlight Management AB
Toftaholm Herrgård AB Board members of Toftaholm Herrgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Peter Roubert | Audit | 0 companies |
| Peter Ola Villy Björn | Audit | 0 companies |
| Per Uno Hjortblad | Chief Executive Officer | 0 companies |
| Sigrid Marie-Louise Kjellström | Board of Directors | 0 companies |
| Eva Kristina Hjortblad | Deputy Board Member | 0 companies |
| Åke Carl-Olof Danås | Board of Directors | 0 companies |