Riskpilot← Back to searchSign inGet full accessFjällnäs Drift AB
ABActiveOrg 5566875331Malmagsvägen 33Hotels and similar accommodation · NACE 5510Est. 200520-49 employees
Revenue 2025
SEK 21,1M
+3% vs 2024
EBITDA margin
-32.6%
-31% vs 2024
Equity ratio
2.8%
Financial strength
Net profit 2025
SEK -183K
-333% vs 2024
| Revenue | SEK 21,1M | +3% |
| EBITDA | SEK -6,9M | -31% |
| Net profit | SEK -183K | -333% |
| Total assets | SEK 7,9M | +6% |
| Equity | SEK 220K | +9% |
| Employees | — | — |
Legal name
Fjällnäs Drift AB
Org number
5566875331
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
11 oktober 2005
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast och lös egendom, bedriva hotellverksamhet, rådgivning, konsultation och föredrag inom ekonomi och företagande samt främja kulturlivet i västra Härjedalen och därmed förenlig verksamhet.
Address
Malmagsvägen 33
Email
henrik.bertmar@fjallnas.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 212 | 15 766 | 16 379 | 26 241 | 24 411 | 23 360 | 20 401 | 21 064 |
| Staff expenses | — | — | — | — | — | — | — | — | −14 139 | −13 537 | −15 249 |
| EBITDA | −2 512 | −2 958 | −2 196 | −3 364 | −2 517 | −927 | 2 647 | −1 305 | −2 455 | −5 241 | −6 860 |
| Depreciation & amort. | −115 | −55 | −90 | −138 | −164 | −335 | −261 | −245 | −220 | −175 | −130 |
| EBIT | −2 627 | −3 013 | −2 286 | −3 502 | −2 681 | −1 262 | 2 386 | −1 550 | −2 675 | −5 415 | −6 989 |
| Net financials | −7 | 3 | −9 | −5 | −5 | −6 | −4 | −4 | −8 | −7 | 7 |
| Profit before tax | −7 | 19 | 6 | −6 | 15 | 33 | 82 | −336 | −543 | −42 | −183 |
| Tax | −0 | −15 | −10 | −8 | −28 | −32 | −43 | −0 | — | — | — |
| Net profit | −7 | 4 | −4 | −14 | −13 | 1 | 39 | −336 | −543 | −42 | −183 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 124 | 4 043 | 3 626 | 3 837 | 3 713 | 7 687 | 8 340 | 7 143 | 7 492 | 7 485 | 7 908 |
| Equity | 121 | 125 | 121 | 107 | 94 | 94 | 133 | 137 | 244 | 202 | 220 |
| Long-term debt | 205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 798 | 3 918 | 3 505 | 3 730 | 3 619 | 7 593 | 8 206 | 7 006 | 7 247 | 7 283 | 7 689 |
| Total debt | 3 003 | 3 918 | 3 505 | 3 730 | 3 619 | 7 593 | 8 206 | 7 006 | 7 247 | 7 283 | 7 689 |
EBITDA margin
-32.6%
This company
15.8%
Market median
-306% vs market
20152025
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20152025
Return on equity
-83.1%
This company
18.4%
Market median
-552% vs market
20152025
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20152025
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20152025
Debt / equity
35.00×
This company
0.62×
Market median
-5545% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE | Audit | 2022 | — | — |
RK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjällnäs Fastighets AB | Company | 100.0% | 100.0% | 2023 |
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 Fjällnäs Drift AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Eketrä Hallander | Audit | 0 companies |
| Rimon Khames | Audit | 0 companies |
| Lena Kristina Bertmar | Board of Directors | 0 companies |
| Lars Martin Ingemar Bertmar | Chairman | 0 companies |
| Carl Henrik Bertmar | Board of Directors | 0 companies |