Riskpilot← Back to searchSign inGet full accessVästerkulla Falun Fastighets AB
ABActiveOrg 5567025076Barnhusgatan 16 1 TrRental and operating of own or leased real estate · NACE 6820Est. 20060 employees
Revenue 2024
SEK 7,9M
+29% vs 2023
EBITDA margin
80.0%
+35% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
SEK 6K
-70% vs 2023
| Revenue | SEK 7,9M | +29% |
| EBITDA | SEK 6,3M | +35% |
| Net profit | SEK 6K | -70% |
| Total assets | SEK 129,9M | +4% |
| Equity | SEK 1,2M | +0% |
| Employees | 0 | — |
Legal name
Västerkulla Falun Fastighets AB
Org number
5567025076
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 april 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 Firman tecknas i förening av Hessius, Johan Erik Ivar Hjorth, John Olof Thomas Clas Firman tecknas av en av Berggren, Johan Marcus Nilsson, Annika Birgitta Elisabeth i förening med en av Bonde, Carl Henrik Fredriksson Ragnarsson, Peter Tobias Strandqvist, Eric Olof Leonard Timm, Jörgen Michael Firman tecknas av en av Bonde, Carl Henrik Fredriksson Strandqvist, Eric Olof Leonard i förening med en av Berggren, Johan Marcus Nilsson, Annika Birgitta Elisabeth Ragnarsson, Peter Tobias Timm, Jörgen Michael Firman tecknas av en av Ragnarsson, Peter Tobias Timm, Jörgen Michael i förening med en av Berggren, Johan Marcus Bonde, Carl Henrik Fredriksson Nilsson, Annika Birgitta Elisabeth Strandqvist, Eric Olof Leonard
Company purpose
Bolaget skall direkt eller indirekt genom hel- eller delägda bolag inom hotellbranschen, äga och förvalta fast och lös egendom och bedriva därmed förenlig verksamhet.
Address
Barnhusgatan 16 1 Tr
Phone
+4624710589
Email
ulrika.vos@vasterkullahotell.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 934 | 4 996 | 6 438 | 6 138 | 7 923 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 769 | 3 465 | 3 204 | 4 695 | 6 336 |
| Depreciation & amort. | −1 542 | −1 586 | −1 577 | −1 619 | −2 414 |
| EBIT | 2 227 | 1 879 | 1 627 | 3 076 | 3 922 |
| Net financials | −1 862 | −1 734 | −2 358 | −5 194 | −6 325 |
| Profit before tax | 1 805 | 545 | 347 | 781 | 897 |
| Tax | −389 | −294 | −293 | −761 | −891 |
| Net profit | 1 416 | 251 | 54 | 20 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 830 | 102 658 | 105 108 | 124 266 | 129 852 |
| Equity | 2 564 | 1 399 | 1 202 | 1 222 | 1 227 |
| Long-term debt | 92 926 | 92 926 | 92 926 | 92 926 | 92 926 |
| Short-term debt | 591 | 799 | 3 659 | 23 006 | 28 791 |
| Total debt | 93 517 | 93 725 | 96 585 | 115 932 | 121 717 |
EBITDA margin
80.0%
This company
15.8%
Market median
+406% vs market
20202024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
104.83×
This company
0.62×
Market median
-16808% 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 |
|---|---|---|
| Current (2) | ||
JO External Signatory | External Signatory | 2020 |
JM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
HS Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Västerkulla Hotell Holding ABVästerkulla Hotell Förvaltning 1 AB
Västerkulla Falun Fastighets AB (this company)Board members of Västerkulla Falun Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Olof Thomas Clas Hjorth | External Signatory | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Jesper Magnus Grandin | Chief Auditor | 0 companies |
| Eric Olof Leonard Strandqvist | Board of Directors | 0 companies |
| Kjell Anders Ivarsson | Board of Directors | 0 companies |
| Christoffer Jönsson | Board of Directors | 0 companies |
| Jörgen Michael Timm | Board of Directors | 0 companies |
| John Erik Gunnar Spernaes | Board of Directors | 0 companies |
| Gillis Gustaf Cullin | Board of Directors | 0 companies |
| Carl Henrik Fredriksson Bonde | Board of Directors | 0 companies |
| Annika Birgitta Elisabeth Nilsson | Board of Directors | 0 companies |
| Johan Erik Ivar Hessius | Chairman | 0 companies |
| Peter Tobias Ragnarsson | Board of Directors | 0 companies |
| Johan Marcus Berggren | Board of Directors | 0 companies |