Riskpilot← Back to searchSign inGet full accessViksjö Golf AB
ABActiveOrg 5565751152Fjällens GårdOperation of sports facilities · NACE 9311Est. 19995-9 employees
Revenue 2024
SEK 18,7M
+6% vs 2023
EBITDA margin
-1.5%
-2% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
SEK 6K
-97% vs 2023
| Revenue | SEK 18,7M | +6% |
| EBITDA | SEK -275K | -2% |
| Net profit | SEK 6K | -97% |
| Total assets | SEK 14,5M | +9% |
| Equity | SEK 2M | +0% |
| Employees | — | — |
Legal name
Viksjö Golf AB
Org number
5565751152
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
5 oktober 1999
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva golfbaneverksamhet och därmed förenlig verksamhet.
Address
Fjällens Gård
Phone
+46858031320
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 960 | 16 741 | 16 634 | 17 592 | 18 722 |
| Staff expenses | — | — | −6 052 | −6 777 | −7 428 |
| EBITDA | 1 113 | 1 209 | 704 | −269 | −275 |
| Depreciation & amort. | −0 | −0 | — | −14 | −16 |
| EBIT | 1 113 | 1 209 | 704 | −283 | −292 |
| Net financials | — | −1 | −4 | −0 | 1 |
| Profit before tax | 753 | 908 | 414 | 237 | 10 |
| Tax | −150 | −188 | −95 | −54 | −4 |
| Net profit | 603 | 720 | 319 | 183 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 934 | 12 208 | 12 834 | 13 220 | 14 465 |
| Equity | 725 | 1 444 | 1 764 | 1 947 | 1 952 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 989 | 10 244 | 10 403 | 11 126 | 12 466 |
| Total debt | 3 989 | 10 244 | 10 403 | 11 126 | 12 466 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20202024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
6.41×
This company
0.62×
Market median
-934% 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 (3) | ||
AH | Audit | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
ME Other Auditor | Other Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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VIKSJÖ GOLFKLUBB
Viksjö Golf AB Board members of Viksjö Golf AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annika Hansen Fernaeus | Audit | 0 companies |
| Carl Magnus Österlund | Chief Executive Officer | 0 companies |
| Maud Elisabeth Engman | Other Auditor | 0 companies |
| Jan Mickael Eriksson | Board of Directors | 0 companies |
| Per Arne Lundquist | Board of Directors | 0 companies |
| Karl Åke Karlson | Chairman | 0 companies |
| Karin Birgitta Karlquist | Board of Directors | 0 companies |
| Alf Jonas Runnestad | Deputy Board Member | 0 companies |