Riskpilot← Back to searchSign inGet full accessHedesunda Camping AB
ABActiveOrg 5566755632Övägen 68Camping grounds and recreational vehicle parks · NACE 5530Est. 20051-4 employees
Revenue 2024
SEK 6,3M
+10% vs 2023
EBITDA margin
21.1%
+45% vs 2023
Equity ratio
74.9%
Financial strength
Net profit 2024
SEK 630K
+27% vs 2023
| Revenue | SEK 6,3M | +10% |
| EBITDA | SEK 1,3M | +45% |
| Net profit | SEK 630K | +27% |
| Total assets | SEK 4,8M | +22% |
| Equity | SEK 3,6M | +21% |
| Employees | — | — |
Legal name
Hedesunda Camping AB
Org number
5566755632
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
28 januari 2005
Share capital
SEK 100 000
Employees
1-4
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 ledamoten suppleanten
Company purpose
Bolaget skall bedriva uthyrning av campingplatser,förvaltning av fast och lös egendom,samt idka därmed förenlig verksamhet.
Address
Övägen 68
Email
info@hedesundacamping.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 501 | 3 486 | 5 075 | 5 777 | 6 338 |
| Staff expenses | — | — | −1 664 | −2 168 | −2 284 |
| EBITDA | 602 | 1 181 | 888 | 924 | 1 337 |
| Depreciation & amort. | −188 | −226 | −354 | −400 | −413 |
| EBIT | 414 | 955 | 534 | 524 | 925 |
| Net financials | — | −4 | −1 | 36 | 41 |
| Profit before tax | 431 | 729 | 582 | 630 | 798 |
| Tax | −93 | −152 | −122 | −133 | −168 |
| Net profit | 338 | 577 | 460 | 497 | 630 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 747 | 3 360 | 3 510 | 3 976 | 4 835 |
| Equity | 1 458 | 2 035 | 2 495 | 2 992 | 3 622 |
| Long-term debt | 289 | 281 | 2 | 1 | 0 |
| Short-term debt | 681 | 504 | 521 | 561 | 623 |
| Total debt | 970 | 785 | 523 | 562 | 623 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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) | ||
RS Chief Executive Officer | Chief Executive Officer | 2022 |
EM | Audit | 2022 |
HG Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hedesunda Camping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Renata Silvana Künz | Chief Executive Officer | 0 companies |
| Eva Malin Johanna Gustavsson | Audit | 0 companies |
| Håkan Gunnar Mattsson | Auditor Substitute | 0 companies |
| Meindert Hamstra | Board of Directors | 0 companies |