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ABActiveOrg 5566907639Rörosvägen 4Restaurant activities · NACE 5611Est. 200510-19 employees
Revenue 2025
SEK 11,6M
+3% vs 2024
EBITDA margin
18.5%
+60% vs 2024
Equity ratio
39.3%
Financial strength
Net profit 2025
SEK 245K
+132% vs 2024
| Revenue | SEK 11,6M | +3% |
| EBITDA | SEK 2,1M | +60% |
| Net profit | SEK 245K | +132% |
| Total assets | SEK 31,4M | -2% |
| Equity | SEK 12,3M | +2% |
| Employees | — | — |
Legal name
Bertilssons Fastighetsförvaltning i Limmared AB
Org number
5566907639
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
18 november 2005
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska äga och förvalta fastigheter och värdepapper samt uthyrning av hus och lägenheter för korttidsuthyrning för turistboende och restaurangverksamhet samt därmed förenlig verksamhet.
Address
Rörosvägen 4
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 683 | 11 928 | 11 172 | 11 216 | 11 586 |
| Staff expenses | — | — | −4 462 | −4 099 | −3 868 |
| EBITDA | 133 | 3 001 | 731 | 1 343 | 2 148 |
| Depreciation & amort. | −916 | −1 075 | −1 115 | −1 144 | −1 144 |
| EBIT | −783 | 1 926 | −384 | 199 | 1 004 |
| Net financials | 1 273 | −582 | 2 246 | −957 | −758 |
| Profit before tax | 490 | 1 199 | 2 008 | −758 | 245 |
| Tax | −0 | −0 | 14 | — | — |
| Net profit | 490 | 1 199 | 2 022 | −758 | 245 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36 692 | 36 402 | 33 604 | 32 133 | 31 366 |
| Equity | 9 630 | 10 830 | 12 851 | 12 093 | 12 339 |
| Long-term debt | 20 510 | 19 347 | 17 922 | 17 034 | 16 742 |
| Short-term debt | 6 551 | 6 080 | 2 830 | 3 006 | 2 285 |
| Total debt | 27 061 | 25 427 | 20 752 | 20 039 | 19 028 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20212025
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20212025
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20212025
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20212025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212025
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UT Chief Auditor | Chief Auditor | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bertilssons Fastighetsförvaltning i Limmared AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Torgny Andreas Wassberg | Chief Auditor | 0 companies |
| Anna Malin Cecilia Bertilsson | Chief Executive Officer | 0 companies |
| Carl Rasmus Bertilsson | Board of Directors | 0 companies |
| Ella Victoria Törnqvist | Board of Directors | 0 companies |
| Emil Thomas Bertilsson | Chairman | 0 companies |