Riskpilot← Back to searchSign inGet full accessCassis Vacation AB
ABActiveOrg 5566828256Economic activity was not specified by tax authority · NACE 0000Est. 20050 employees
Revenue 2024
SEK 910K
+36% vs 2023
EBITDA margin
63.1%
+59% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
SEK 125K
+267% vs 2023
| Revenue | SEK 910K | +36% |
| EBITDA | SEK 574K | +59% |
| Net profit | SEK 125K | +267% |
| Total assets | SEK 8M | +0% |
| Equity | SEK 390K | +48% |
| Employees | 0 | — |
Legal name
Cassis Vacation AB
Org number
5566828256
Legal form
Aktiebolag
NACE code
0000 · Economic activity was not specified by tax authority
Founded
1 juli 2005
Share capital
SEK 120 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet skall vara att äga och förvalta fast egendom ävensom idka därmed förenlig verksamhet.
Address
Email
anl@msa.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 400 | 400 | 470 | 455 | 470 | 537 | 670 | 910 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −124 | 28 | 164 | 128 | 183 | 258 | 115 | 274 | 360 | 574 |
| Depreciation & amort. | −8 | −8 | −1 | −0 | −0 | −0 | −0 | −3 | −3 | −3 |
| EBIT | −132 | 20 | 163 | 128 | 183 | 258 | 115 | 271 | 357 | 571 |
| Net financials | −184 | −167 | −167 | −168 | −185 | −204 | −202 | −240 | −432 | −446 |
| Profit before tax | −316 | −147 | −5 | −40 | −1 | 55 | −86 | 30 | −75 | 125 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −316 | −147 | −5 | −40 | −1 | 55 | −86 | 30 | −75 | 125 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 837 | 7 794 | 7 989 | 7 976 | 7 979 | 7 987 | 7 962 | 7 948 | 7 987 | 8 002 |
| Equity | 267 | 204 | 349 | 342 | 341 | 396 | 309 | 339 | 264 | 390 |
| Long-term debt | 7 478 | 7 478 | 7 478 | 7 478 | 7 478 | 7 478 | 7 478 | 7 478 | 7 478 | 7 478 |
| Short-term debt | 92 | 112 | 162 | 156 | 160 | 114 | 175 | 130 | 245 | 134 |
| Total debt | 7 570 | 7 590 | 7 640 | 7 634 | 7 638 | 7 592 | 7 653 | 7 608 | 7 723 | 7 612 |
EBITDA margin
63.1%
This company
15.8%
Market median
+299% vs market
20152024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20152024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20152024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20152024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20152024
Debt / equity
19.52×
This company
0.62×
Market median
-3048% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP | Audit | 2020 | — | — |
KM External Signatory | External Signatory | 2020 | — | — |
HÅ External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
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 Cassis Vacation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Wilhelm Otto | Audit | 0 companies |
| Karin Madeleine Rydberger | External Signatory | 0 companies |
| Hans Åke Karl Petersson | External Signatory | 0 companies |
| Jan Ingvar Dernestam | Board of Directors | 0 companies |
| Jan Lars Stefan Kansmark | Board of Directors | 0 companies |
| Anders Patrik Lückander | Chairman | 0 companies |