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Ekerum Golf & Resort AB
AB
Active
Org 5565594032
Gårdsvägen 22, 387 92
Borgholm
Hotels and similar accommodation
· NACE 5510
Est. 1998
20-49 employees
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Sweden
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Ekerum Golf & Resort AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
39M
59M
78M
60M
2020
68M
2021
66M
2022
61M
2023
65M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
9M
2020
9M
2021
14M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 094
67 765
65 845
61 172
64 515
Staff expenses
—
—
—
—
—
EBITDA
9 240
9 430
13 537
270
1 598
Depreciation & amort.
−3 005
−3 398
−3 207
−3 512
−3 559
EBIT
6 235
6 032
10 330
−3 242
−1 961
Net financials
−2 276
25 744
47 659
−1 327
−1 436
Profit before tax
3 959
31 776
57 989
−3 568
−2 397
Tax
777
−456
63
−510
−94
Net profit
4 736
31 320
58 052
−4 078
−2 491
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
139 042
161 536
205 648
163 880
165 948
Equity
26 898
58 218
116 270
109 792
107 301
Long-term debt
90 000
86 250
60 250
39 126
39 219
Short-term debt
22 144
17 068
29 128
14 963
19 428
Total debt
112 144
103 318
89 378
54 089
58 647
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ekerum Golf & Resort AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
