Riskpilot← Back to searchSign inGet full accessFurusund Resort AB
ABActiveOrg 5567396550Furusunds Strandväg 2Restaurant activities · NACE 5611Est. 200710-19 employees
Revenue 2024
SEK 22,9M
+3% vs 2023
EBITDA margin
2.2%
+298% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
SEK 365K
+190% vs 2023
| Revenue | SEK 22,9M | +3% |
| EBITDA | SEK 511K | +298% |
| Net profit | SEK 365K | +190% |
| Total assets | SEK 3,9M | -9% |
| Equity | SEK 1,2M | +43% |
| Employees | — | — |
Legal name
Furusund Resort AB
Org number
5567396550
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
10 oktober 2007
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva restaurang, catering- och konferensverksamhet, hotell samt därmed förenlig verksamhet.
Address
Furusunds Strandväg 2
Phone
+4617680344
Email
david@hotellfurusund.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 324 | 17 581 | 19 442 | 21 980 | 21 080 | 22 244 | 22 867 |
| Staff expenses | — | — | — | — | — | — | — | — | −10 090 | −9 384 |
| EBITDA | 1 067 | 206 | 281 | 939 | 356 | 566 | 1 018 | 106 | −257 | 511 |
| Depreciation & amort. | −427 | −480 | −113 | −141 | −178 | −198 | −211 | −160 | −151 | −155 |
| EBIT | 640 | −274 | 168 | 798 | 178 | 368 | 807 | −54 | −408 | 355 |
| Net financials | −85 | −64 | −55 | −27 | −17 | −594 | −4 | −1 | 3 | 19 |
| Profit before tax | 554 | −337 | 113 | 772 | 10 | 9 | 803 | −55 | −405 | 375 |
| Tax | −23 | −0 | −0 | −146 | −5 | −8 | −184 | −9 | — | −10 |
| Net profit | 531 | −337 | 113 | 626 | 5 | 1 | 619 | −64 | −405 | 365 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 508 | 2 069 | 3 354 | 4 155 | 3 703 | 2 747 | 4 039 | 3 839 | 4 353 | 3 943 |
| Equity | 698 | 361 | 274 | 900 | 904 | 906 | 1 525 | 1 261 | 856 | 1 220 |
| Long-term debt | 1 255 | 805 | 510 | 330 | 150 | 60 | 0 | 0 | — | — |
| Short-term debt | 555 | 903 | 2 570 | 2 926 | 2 649 | 1 781 | 2 514 | 2 579 | 3 497 | 2 723 |
| Total debt | 1 810 | 1 708 | 3 080 | 3 256 | 2 799 | 1 841 | 2 514 | 2 579 | 3 497 | 2 723 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20152024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20152024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20152024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20152024
Asset turnover
5.80×
This company
1.12×
Market median
+418% vs market
20152024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 |
|---|---|---|---|---|
AS | Audit | 2022 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Furusund Resort AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| Malin Theresia Jönsson | Chief Executive Officer | 0 companies |
| Björn David Mattsson | Board of Directors | 0 companies |