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ABActiveOrg 5567191613Tydje Norra TorpaneHotels and similar accommodation · NACE 5510Est. 20073 employees
Revenue 2024
SEK 4,4M
+1% vs 2023
EBITDA margin
9.9%
-39% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
SEK 281K
-48% vs 2023
| Revenue | SEK 4,4M | +1% |
| EBITDA | SEK 435K | -39% |
| Net profit | SEK 281K | -48% |
| Total assets | SEK 2,4M | -7% |
| Equity | SEK 1,3M | +27% |
| Employees | 3 | — |
Legal name
Tössestugan AB
Org number
5567191613
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
2 januari 2007
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att bedriva restaurang- och hotellrörelse jämte därmed förenlig verksamhet.
Address
Tydje Norra Torpane
Email
info@tossestugan.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 502 | 3 684 | 2 948 | 3 854 | 4 753 | 4 341 | 4 404 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 102 | 628 | 444 | 293 | 189 | 603 | 573 | 874 | 709 | 435 |
| Depreciation & amort. | −46 | −46 | −46 | −46 | −46 | −0 | −0 | −0 | −91 | −101 |
| EBIT | 56 | 582 | 398 | 247 | 143 | 603 | 573 | 874 | 618 | 334 |
| Net financials | 3 | 1 | 30 | — | −1 | — | — | 3 | 39 | 15 |
| Profit before tax | 14 | 582 | 428 | 294 | 150 | 453 | 428 | 519 | 652 | 362 |
| Tax | −4 | −131 | −95 | −67 | −34 | −98 | −90 | −138 | −112 | −81 |
| Net profit | 10 | 451 | 333 | 227 | 116 | 355 | 338 | 381 | 540 | 281 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 629 | 1 332 | 1 131 | 1 108 | 1 353 | 1 591 | 2 276 | 2 082 | 2 587 | 2 401 |
| Equity | 482 | 933 | 466 | 693 | 560 | 915 | 1 253 | 884 | 1 023 | 1 304 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 054 | 306 | 572 | 370 | 756 | 489 | 691 | 508 | 868 | 415 |
| Total debt | 1 054 | 306 | 572 | 370 | 756 | 489 | 691 | 508 | 868 | 415 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20152024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20152024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20152024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20152024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tössestugan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Reené Karlsson | Audit | 0 companies |
| Patricia Kristina Gustavsson | Deputy Board Member | 0 companies |
| Krystyna Gustavsson | Board of Directors | 0 companies |