Riskpilot← Back to searchSign inGet full accessKalvefall Aktiebolag
ABActiveOrg 5565131876Kalvefalls GårdHotels and similar accommodation · NACE 5510Est. 19950 employees
Revenue 2024
SEK 676K
+23% vs 2023
EBITDA margin
15.7%
-34% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
SEK 42K
-45% vs 2023
| Revenue | SEK 676K | +23% |
| EBITDA | SEK 106K | -34% |
| Net profit | SEK 42K | -45% |
| Total assets | SEK 900K | +0% |
| Equity | SEK 241K | +16% |
| Employees | 0 | — |
Legal name
Kalvefall Aktiebolag
Org number
5565131876
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
19 maj 1995
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva fastighetsskötsel, bokningsverksamhet, uthyrning av fritidshus, fritidsutrustning, hästar, båtar, kanoter och bäddar, turistverksamhet, kurser, utbildning inom teater, friluftsteknik, ridning/ hästkörning, pedagogik/ metodik, trädgård, skog och byggnation och därmed förenlig verksamhet.
Address
Kalvefalls Gård
Phone
+4614091133
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 | 377 | — | 453 | 550 | 676 |
| Staff expenses | — | — | −4 | 2 | −0 |
| EBITDA | −300 | 0 | 51 | 160 | 106 |
| Depreciation & amort. | −80 | — | −46 | −30 | — |
| EBIT | −380 | 0 | 4 | 130 | 106 |
| Net financials | −10 | — | −22 | −54 | −53 |
| Profit before tax | −391 | 0 | −18 | 76 | 53 |
| Tax | −0 | — | — | — | −11 |
| Net profit | −391 | — | −18 | 76 | 42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 109 | — | 971 | 901 | 900 |
| Equity | 104 | — | 56 | 207 | 241 |
| Long-term debt | 836 | — | 774 | 613 | 581 |
| Short-term debt | 170 | — | 141 | 81 | 78 |
| Total debt | 1 006 | — | 915 | 694 | 659 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kalvefall Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olov Forsell | Board of Directors | 0 companies |
| Elina Forsell | Deputy Board Member | 0 companies |