Riskpilot← Back to searchSign inGet full accessBro-Bålsta Golf AB
ABActiveOrg 5566287875Jurstagårdsvägen 2Operation of sports facilities · NACE 9311Est. 20025-9 employees
Revenue 2024
SEK 16M
+10% vs 2023
EBITDA margin
13.5%
-13% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
SEK 807K
+75% vs 2023
| Revenue | SEK 16M | +10% |
| EBITDA | SEK 2,2M | -13% |
| Net profit | SEK 807K | +75% |
| Total assets | SEK 5,5M | +26% |
| Equity | SEK 2,1M | +64% |
| Employees | — | — |
Legal name
Bro-Bålsta Golf AB
Org number
5566287875
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
26 augusti 2002
Share capital
SEK 500 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av May, Oliver Simon i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva golfrörelse såsom skötsel, underhåll på mark avsedd för golfverksamhet, samt därmed förenlig verksamhet.
Address
Jurstagårdsvägen 2
Phone
+46858248430
Email
oliver.may@bbgk.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 | 14 053 | 13 698 | 12 916 | 14 582 | 15 982 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 749 | 1 064 | 393 | 2 491 | 2 160 |
| Depreciation & amort. | −998 | −1 098 | −1 045 | −1 029 | −1 043 |
| EBIT | 751 | −34 | −652 | 1 462 | 1 117 |
| Net financials | −2 | −3 | −12 | 38 | 80 |
| Profit before tax | 429 | 0 | −280 | 539 | 1 028 |
| Tax | −0 | −0 | −0 | −77 | −221 |
| Net profit | 429 | 0 | −280 | 462 | 807 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 878 | 3 932 | 3 562 | 4 342 | 5 469 |
| Equity | 1 077 | 1 077 | 798 | 1 260 | 2 067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 380 | 2 471 | 2 764 | 2 122 | 2 274 |
| Total debt | 3 380 | 2 471 | 2 764 | 2 122 | 2 274 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 (2) | ||
OS Chief Executive Officer | Chief Executive Officer | 2020 |
AH | Audit | 2021 |
| Former (1) | ||
KM Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2026 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2024 | |
| Chairman | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Bro-Bålsta Golfklubb
Bro-Bålsta Golf AB Board members of Bro-Bålsta Golf AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Simon May | Chief Executive Officer | 0 companies |
| Annika Hansen Fernaeus | Audit | 0 companies |
| Kjell Marcus Jonasén | Audit | 0 companies |
| Valter Carl-Anton Andersson | Deputy Board Member | 0 companies |
| Bengt Anders Thorsell | Board of Directors | 0 companies |
| Petra Maria Lindgren | Board of Directors | 0 companies |
| Jan-Olov Larsson | Deputy Board Member | 0 companies |
| Lars Göran Jäderfeldt | Board of Directors | 0 companies |
| Hans Stefan Mattias Jansson | Deputy Board Member | 0 companies |
| Hans Christer Åkesson | Deputy Board Member | 0 companies |
| Robert Mats Kenneth Leonardi | Chairman | 0 companies |
| Anna Carolina Asphamn | Deputy Board Member | 0 companies |
| Aina Anette Stenlund | Chairman | 0 companies |