Riskpilot← Back to searchSign inGet full accessBeach Club Delfinen AB
ABActiveOrg 5564657392Kustvägen 120Rental and operating of own or leased real estate · NACE 6820Est. 19930 employees
Revenue 2025
SEK 913K
-20% vs 2024
EBITDA margin
25.7%
-63% vs 2024
Equity ratio
33.2%
Financial strength
Net profit 2025
SEK 6K
+200% vs 2024
| Revenue | SEK 913K | -20% |
| EBITDA | SEK 235K | -63% |
| Net profit | SEK 6K | +200% |
| Total assets | SEK 6,4M | -4% |
| Equity | SEK 2,1M | -8% |
| Employees | 0 | — |
Legal name
Beach Club Delfinen AB
Org number
5564657392
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27 april 1993
Share capital
SEK 300 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva restaurang- och badverksamhet samt fastighetsförvaltning och därmed förenlig verksamhet.
Address
Kustvägen 120
Email
eskil@lagarostfritt.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 882 | 972 | 1 083 | 1 143 | 913 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 474 | 661 | 779 | 643 | 235 |
| Depreciation & amort. | −304 | −307 | −279 | −279 | −331 |
| EBIT | 170 | 354 | 500 | 364 | −96 |
| Net financials | −81 | −83 | −188 | −205 | −154 |
| Profit before tax | 53 | 61 | 36 | 19 | 22 |
| Tax | −24 | −24 | −19 | −17 | −16 |
| Net profit | 29 | 37 | 17 | 2 | 6 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 073 | 7 787 | 7 188 | 6 672 | 6 435 |
| Equity | 2 273 | 2 310 | 2 327 | 2 329 | 2 135 |
| Long-term debt | 4 715 | 4 535 | 3 885 | 4 050 | 4 000 |
| Short-term debt | 990 | 837 | 845 | 222 | 300 |
| Total debt | 5 705 | 5 372 | 4 730 | 4 272 | 4 300 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20212025
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20212025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20212025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20212025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20212025
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 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.
SEJMAN Förvaltnings Aktiebolag
Beach Club Delfinen AB Board members of Beach Club Delfinen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Greger Ekstrand | Audit | 0 companies |
| Eskil Stefan Hartman | Board of Directors | 0 companies |
| Marie Katarina Hartman | Deputy Board Member | 0 companies |