Riskpilot← Back to searchSign inGet full accessFritidsbyn Kapellskäret AB
ABActiveOrg 5566995188Sjövretsvägen 55Camping grounds and recreational vehicle parks · NACE 5530Est. 20060 employees
Revenue 2024
SEK 3,6M
-7% vs 2023
EBITDA margin
2.0%
-91% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
SEK 56K
-91% vs 2023
| Revenue | SEK 3,6M | -7% |
| EBITDA | SEK 71K | -91% |
| Net profit | SEK 56K | -91% |
| Total assets | SEK 1,3M | -49% |
| Equity | SEK 444K | -63% |
| Employees | 0 | — |
Legal name
Fritidsbyn Kapellskäret AB
Org number
5566995188
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
14 mars 2006
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva uthyrning av campingplatser, stugor och båtplatser, handel med livsmedel och campingprodukter samt därmed förenlig verksamhet.
Address
Sjövretsvägen 55
Email
info@fritidsbyn.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 305 | 3 937 | 4 642 | 3 897 | 3 628 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 209 | 70 | 789 | 828 | 71 |
| Depreciation & amort. | −126 | −152 | −175 | −58 | −117 |
| EBIT | 83 | −82 | 614 | 770 | −46 |
| Net financials | −9 | −13 | −4 | −12 | −16 |
| Profit before tax | 74 | −95 | 469 | 758 | 78 |
| Tax | −16 | −0 | −87 | −159 | −22 |
| Net profit | 58 | −95 | 382 | 599 | 56 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 592 | 1 716 | 1 549 | 2 447 | 1 252 |
| Equity | 301 | 207 | 589 | 1 188 | 444 |
| Long-term debt | 0 | 412 | 155 | 24 | 34 |
| Short-term debt | 1 290 | 1 097 | 664 | 1 095 | 775 |
| Total debt | 1 290 | 1 509 | 819 | 1 119 | 809 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 |
|---|---|---|
| Former (1) | ||
LP Audit | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fritidsbyn Kapellskäret AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Borwin | Audit | 0 companies |
| Ken Yngve Hansen Andersson | Deputy Board Member | 0 companies |
| Ann-Charlotte Maria Lotta Unosson | Board of Directors | 0 companies |
| Maria Conny Leopoldiene Dvorak | Deputy Board Member | 0 companies |