Riskpilot← Back to searchSign inGet full accessVästervik Resort AB
ABActiveOrg 5567357727LysingsvägenCamping grounds and recreational vehicle parks · NACE 5530Est. 200720-49 employees
Revenue 2024
SEK 56,6M
+2% vs 2023
EBITDA margin
14.2%
-24% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
SEK 362K
-92% vs 2023
| Revenue | SEK 56,6M | +2% |
| EBITDA | SEK 8M | -24% |
| Net profit | SEK 362K | -92% |
| Total assets | SEK 101,3M | +39% |
| Equity | SEK 19,9M | +2% |
| Employees | — | — |
Legal name
Västervik Resort AB
Org number
5567357727
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
7 augusti 2007
Share capital
SEK 5 000 000
Employees
20-49
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 Björnsdotter, Ann Linnea Sjölander, Joen Martin Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att inom Västerviks kommun förvalta, äga, driva och utveckla Lysingsbadet. Bolaget ska bedrivas på affärsmässig grund med hänsyn taget till verksamhet som regleras enlig lag. Verksamhetens övergripande mål är att vara en motor för besöksnäringen i Västervik och samtidigt skapa nya arbetstillfällen inom verksamhetsområdet. Verksamhetens mål ska huvudsakligen uppnås genom utökning av antalet gästnätter och även genom att förlänga säsongen.
Address
Lysingsvägen
Phone
+46490254850
Email
tomas.ogebrink@vastervik.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 45 760 | 46 341 | 41 287 | 49 043 | 56 834 | 55 785 | 56 640 |
| Staff expenses | — | — | — | — | — | — | — | — | −17 556 | −19 371 |
| EBITDA | 7 861 | 8 067 | 7 142 | 8 305 | 6 041 | 11 240 | 9 825 | 6 098 | 10 527 | 8 047 |
| Depreciation & amort. | −4 598 | −4 814 | −4 264 | −4 156 | −4 169 | −4 665 | −5 591 | −4 936 | −5 607 | −5 737 |
| EBIT | 3 263 | 3 253 | 2 878 | 4 149 | 1 872 | 6 575 | 4 234 | 1 162 | 4 920 | 2 310 |
| Net financials | −1 808 | −1 596 | −1 483 | −1 259 | −1 221 | −1 119 | −907 | −856 | −1 409 | −2 111 |
| Profit before tax | 1 828 | 1 919 | 1 621 | 2 834 | 1 593 | 4 056 | 3 047 | 2 056 | 5 677 | 452 |
| Tax | −458 | −418 | −364 | −587 | −366 | −866 | −636 | −463 | −1 337 | −89 |
| Net profit | 1 370 | 1 501 | 1 257 | 2 247 | 1 227 | 3 190 | 2 411 | 1 593 | 4 340 | 362 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 013 | 102 984 | 102 162 | 104 532 | 104 178 | 102 823 | 105 873 | 92 490 | 72 909 | 101 337 |
| Equity | 35 135 | 36 636 | 37 893 | 40 140 | 41 367 | 44 557 | 46 968 | 32 284 | 19 571 | 19 933 |
| Long-term debt | 54 788 | 54 384 | 51 770 | 51 302 | 50 008 | 44 065 | 41 268 | 44 401 | 44 154 | 73 148 |
| Short-term debt | 12 759 | 7 719 | 8 321 | 8 745 | 9 168 | 9 059 | 12 088 | 13 165 | 8 710 | 8 035 |
| Total debt | 67 547 | 62 103 | 60 091 | 60 047 | 59 176 | 53 124 | 53 356 | 57 566 | 52 864 | 81 183 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20152024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20152024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20152024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20152024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20152024
Debt / equity
4.08×
This company
0.62×
Market median
-558% 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 |
|---|---|---|---|---|
CG Other Auditor | Other Auditor | 2023 | — | — |
SM Auditor Substitute | Auditor Substitute | 2024 | — | — |
LI Other Auditor | Other Auditor | 2023 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BM Other Auditor | Other Auditor | 2023 | — | — |
PE Other Auditor | Other Auditor | 2023 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BE Other Auditor | Other Auditor | 2023 | — | — |
MB Other Auditor | Other Auditor | 2023 | — | — |
NJ | Audit | 2024 | — | — |
JA Chief Auditor | Chief Auditor | 2025 | — | — |
KI Other Auditor | Other Auditor | 2023 | — | — |
LM Auditor Substitute | Auditor Substitute | 2020 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SF Other Auditor | Other Auditor | 2023 | — | — |
HÅ Auditor Substitute | Auditor Substitute | 2025 | — | — |
AO Other Auditor | Other Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VÄSTERVIKS KOMMUN | Company | 100.0% | 100.0% | 0001 |
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VÄSTERVIKS KOMMUN
Västervik Resort AB Board members of Västervik Resort AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Göran Sven Karlsson | Other Auditor | 0 companies |
| Sofia Marita Barath | Auditor Substitute | 0 companies |
| Lennart Ingemar Petersson | Other Auditor | 0 companies |
| Rolf Tomas Ogebrink | Chief Executive Officer | 0 companies |
| Britt-Louise M Åberg Källmark | Other Auditor | 0 companies |
| Per Erik Folke Sverud | Other Auditor | 0 companies |
| Ann Linnea Björnsdotter | Chief Executive Officer | 0 companies |
| Bo Einar Jonsson | Other Auditor | 0 companies |
| M B Susanne Jahn Stackelberg | Other Auditor | 0 companies |
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Jonas Anders Daniel Karlsson | Chief Auditor | 0 companies |
| Karl Ivar Svensson | Other Auditor | 0 companies |
| Linn Marie Palmgren | Auditor Substitute | 0 companies |
| Karl Tommy Abrahamsson | Chief Executive Officer | 0 companies |
| Sven Fredrik Öberg | Other Auditor | 0 companies |
| Harald Åke John Justegård | Auditor Substitute | 0 companies |
| Anders Olof Björkman | Other Auditor | 0 companies |
| Erik Lennart Engren | Board of Directors | 0 companies |
| Markku Tapio Laukka | Board of Directors | 0 companies |
| Hugo Gunnar Boman | Board of Directors | 0 companies |
| Kerstin Helén Hellström | Board of Directors | 0 companies |
| Sven Gunnar Edström | Board of Directors | 0 companies |
| Anna Malena Bodjo | Board of Directors | 0 companies |
| Kenneth Andersson | Board of Directors | 0 companies |
| Ulf Georg Nilsson | Board of Directors | 0 companies |
| Sven Tommy Ivarsson | Board of Directors | 0 companies |
| Katarina Iréne Andersson | Board of Directors | 0 companies |
| Anders Thomas Hellner | Board of Directors | 0 companies |
| Joen Martin Sjölander | Chairman | 0 companies |
| Ulla Agneta Rosberg | Board of Directors | 0 companies |
| Karl Pontus Larsson Hjalmar | Board of Directors | 0 companies |
| Lena Astrid Mari Segerberg | Board of Directors | 0 companies |
| Linn Källgren | Board of Directors | 0 companies |
| Anne-Marie Desireé Norman | Board of Directors | 0 companies |