Riskpilot← Back to searchSign inGet full accessMathuset i Östersund AB
ABActiveOrg 5565354072Biblioteksgatan 3 C Lght 5Hotels and similar accommodation · NACE 5510Est. 19960 employees
Revenue 2024
SEK 489K
+7% vs 2023
EBITDA margin
29.0%
-67% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
SEK 38K
-86% vs 2023
| Revenue | SEK 489K | +7% |
| EBITDA | SEK 142K | -67% |
| Net profit | SEK 38K | -86% |
| Total assets | SEK 3,9M | +0% |
| Equity | SEK 426K | +10% |
| Employees | 0 | — |
Legal name
Mathuset i Östersund AB
Org number
5565354072
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
29 oktober 1996
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet består i att bedriva hotellverksamhet, äga och förvalta fastigheter och värdepapper samt bedriva reseverksamhet och försäljning av administrativa tjänster inom ekonomi, försäljning av fritidsprodukter samt därmed förenlig verksamhet. Bolaget ska även bedriva caféverksamhet och matservering samt därmed förenlig verksamhet.
Address
Biblioteksgatan 3 C Lght 5
Phone
+46702055506
Email
maria.nerpin@outlook.com
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 | 325 | 300 | 416 | 458 | 489 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 190 | 254 | 270 | 429 | 142 |
| Depreciation & amort. | −26 | −26 | −38 | −14 | −5 |
| EBIT | 164 | 228 | 232 | 415 | 137 |
| Net financials | −157 | −184 | −187 | −148 | −99 |
| Profit before tax | 7 | 44 | 45 | 267 | 38 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 7 | 44 | 45 | 267 | 38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 978 | 3 637 | 3 931 | 3 922 | 3 911 |
| Equity | 33 | 77 | 121 | 388 | 426 |
| Long-term debt | 789 | 1 171 | 996 | 812 | 873 |
| Short-term debt | 2 156 | 2 390 | 2 814 | 2 722 | 2 612 |
| Total debt | 2 945 | 3 561 | 3 810 | 3 534 | 3 485 |
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
8.18×
This company
0.62×
Market median
-1219% 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) | ||
EM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Mathuset i Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Maria Desireé Nerpin | Chief Executive Officer | 0 companies |
| Karl Michael Stefan Nerpin | Deputy Board Member | 0 companies |