Riskpilot← Back to searchSign inGet full accessHalmstad Aktivitetscenter AB
ABActiveOrg 5566967559SlottsmöllanAmusement and recreation activities n.e.c. · NACE 9329Est. 20065-9 employees
Revenue 2025
SEK 7M
-3% vs 2024
EBITDA margin
21.8%
-35% vs 2024
Equity ratio
42.4%
Financial strength
Net profit 2025
SEK 893K
-47% vs 2024
| Revenue | SEK 7M | -3% |
| EBITDA | SEK 1,5M | -35% |
| Net profit | SEK 893K | -47% |
| Total assets | SEK 3,4M | -25% |
| Equity | SEK 1,4M | -30% |
| Employees | — | — |
Legal name
Halmstad Aktivitetscenter AB
Org number
5566967559
Legal form
Aktiebolag
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
17 januari 2006
Share capital
SEK 300 000
Employees
5-9
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 suppleanten
Company purpose
Föremål för bolagets verksamhet är att erbjuda nöjes och äventyrsaktiviteter och därmed förenlig verksamhet.
Address
Slottsmöllan
Phone
+4635214700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 907 | 5 726 | 6 304 | 7 191 | 6 986 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 933 | 1 616 | 1 793 | 2 348 | 1 525 |
| Depreciation & amort. | −258 | −317 | −269 | −163 | −253 |
| EBIT | 675 | 1 299 | 1 524 | 2 185 | 1 272 |
| Net financials | −1 946 | −4 | −274 | −100 | −238 |
| Profit before tax | −459 | 1 012 | 1 224 | 2 161 | 1 172 |
| Tax | −110 | −217 | −267 | −473 | −279 |
| Net profit | −569 | 795 | 957 | 1 688 | 893 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 287 | 3 924 | 3 830 | 4 575 | 3 409 |
| Equity | 1 913 | 2 108 | 1 864 | 2 052 | 1 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 600 | 759 | 744 | 1 310 | 762 |
| Total debt | 600 | 759 | 744 | 1 310 | 762 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20212025
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20212025
Return on equity
61.8%
This company
18.4%
Market median
+236% vs market
20212025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20212025
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20212025
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
LM Chief Executive Officer | Chief Executive Officer | 2022 |
CM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Halmstad Aktivitetscenter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Milorad Zivlak | Chief Executive Officer | 0 companies |
| Claes Magnus Jonasson | Audit | 0 companies |
| Marko Zoric | Chairman | 0 companies |
| Gordana Zivlak | Deputy Board Member | 0 companies |