Riskpilot← Back to searchSign inGet full accessResort Yxenhaga AB
ABActiveOrg 5565294807Yxenhaga Utsiktsvägen 1Hotels and similar accommodation · NACE 5510Est. 19960 employees
Revenue 2024
SEK 3M
-32% vs 2023
EBITDA margin
-4.9%
-124% vs 2023
Equity ratio
88.1%
Financial strength
Net profit 2024
SEK -1,2M
-154% vs 2023
| Revenue | SEK 3M | -32% |
| EBITDA | SEK -147K | -124% |
| Net profit | SEK -1,2M | -154% |
| Total assets | SEK 20M | -5% |
| Equity | SEK 17,6M | -7% |
| Employees | 0 | — |
Legal name
Resort Yxenhaga AB
Org number
5565294807
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
15 mars 1996
Share capital
SEK 10 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska driva turistanläggning.
Address
Yxenhaga Utsiktsvägen 1
Phone
+46739517154
Email
gustafsson.niclas@hotmail.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 | 1 795 | 3 690 | 4 493 | 4 396 | 3 005 |
| Staff expenses | — | — | −771 | −1 044 | −1 220 |
| EBITDA | 1 066 | 1 387 | 2 468 | 617 | −147 |
| Depreciation & amort. | −1 167 | −1 170 | −1 127 | −1 127 | −1 111 |
| EBIT | −101 | 217 | 1 341 | −509 | −1 258 |
| Net financials | −1 | — | 1 | 24 | 25 |
| Profit before tax | 1 048 | 617 | −288 | −486 | −1 233 |
| Tax | −70 | −0 | −1 | — | — |
| Net profit | 978 | 617 | −289 | −486 | −1 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 994 | 38 101 | 22 583 | 21 009 | 20 020 |
| Equity | 31 909 | 32 526 | 20 357 | 18 871 | 17 638 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 5 685 | 5 575 | 2 226 | 2 138 | 2 382 |
| Total debt | 5 685 | 5 575 | 2 226 | 2 138 | 2 382 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20202024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
20202024
Net profit margin
-41.0%
This company
8.1%
Market median
-606% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 (1) | ||
AL Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Nima Holding AB
Resort Yxenhaga AB Board members of Resort Yxenhaga AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Karl Niclas Staffan Gustafsson | Board of Directors | 0 companies |
| Hanna Maria Thelin | Deputy Board Member | 0 companies |
| Magnus Conny Sten Thelin | Chairman | 0 companies |
| Inge Staffan Harald Gustafsson | Deputy Board Member | 0 companies |