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ABActiveOrg 5567660013Tage Erlandergatan 8 AOrganisation of conventions and trade shows · NACE 8230Est. 200850-99 employees
Revenue 2024
SEK 40,2M
-14% vs 2023
EBITDA margin
-9.4%
-329% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
SEK -4,6M
-553% vs 2023
| Revenue | SEK 40,2M | -14% |
| EBITDA | SEK -3,8M | -329% |
| Net profit | SEK -4,6M | -553% |
| Total assets | SEK 11,1M | -32% |
| Equity | SEK 4M | -54% |
| Employees | — | — |
Legal name
Visit Karlstad AB
Org number
5567660013
Legal form
Aktiebolag
NACE code
8230 · Organisation of conventions and trade shows
Founded
17 september 2008
Share capital
SEK 2 000 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Kasslert, Jan Erik Gunnar Knape, Klas Anders Nord, Per Oscar Mattias Bertilson Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet bestående i att medverka till samordningen och utvecklingen av regionens attraktionskraft inom besöksnäringen, att marknadsföra regionen som besöksmål, att försälja och utföra uppdrag gällande kongresser och konferenser samt kulturella och andra evenemang som genomförs i regionen samt att driva kultur- och kongressanläggning i Karlstad.
Address
Tage Erlandergatan 8 A
Email
anita.oregren@visitkarlstad.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 45 591 | 39 294 | 10 155 | 14 390 | 43 943 | 46 492 | 40 202 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 909 | 545 | 2 492 | 4 535 | −914 | −5 185 | −3 002 | 4 259 | 1 648 | −3 768 |
| Depreciation & amort. | −651 | −487 | −428 | −456 | −571 | −623 | −609 | −606 | −670 | −976 |
| EBIT | 258 | 58 | 2 064 | 4 079 | −1 485 | −5 808 | −3 611 | 3 653 | 978 | −4 744 |
| Net financials | −25 | −29 | −50 | −12 | −6 | — | −3 | −13 | 45 | 107 |
| Profit before tax | 233 | 29 | 2 014 | 4 067 | −1 491 | −5 808 | −3 614 | 3 640 | 1 023 | −4 636 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 233 | 29 | 2 014 | 4 067 | −1 491 | −5 808 | −3 614 | 3 640 | 1 023 | −4 636 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 926 | 10 746 | 15 171 | 21 411 | 18 321 | 11 495 | 15 257 | 19 496 | 16 241 | 11 067 |
| Equity | 2 651 | 2 680 | 4 694 | 11 173 | 9 682 | 3 873 | 3 975 | 7 615 | 8 638 | 4 002 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 275 | 8 066 | 10 477 | 10 238 | 8 640 | 7 621 | 11 281 | 11 881 | 7 603 | 7 065 |
| Total debt | 13 275 | 8 066 | 10 477 | 10 238 | 8 640 | 7 621 | 11 281 | 11 881 | 7 603 | 7 065 |
EBITDA margin
-9.4%
This company
15.8%
Market median
-159% vs market
20152024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20152024
Return on equity
-115.8%
This company
18.4%
Market median
-729% vs market
20152024
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20152024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20152024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA Other Auditor | Other Auditor | 2022 | — | — |
KM Chief Auditor | Chief Auditor | 2022 | — | — |
CJ Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Visit Karlstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Oscar Mattias Bertilson Nord | Chief Executive Officer | 0 companies |
| Stig Arne Persson | Other Auditor | 0 companies |
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Carl Jonny Mattsson | Other Auditor | 0 companies |
| Anna Birgitta Nordström | Deputy Board Member | 0 companies |
| Carin Therese Liljeqvist Klockare | Board of Directors | 0 companies |
| Carl Mikael Brodén | Deputy Board Member | 0 companies |
| Bo Patrik Daniel Hjelte | Board of Directors | 0 companies |
| Björn Peter Forsberg | Board of Directors | 0 companies |
| Kent Rickard Wingemo | Board of Directors | 0 companies |
| Tina Marianne Crafoord | Board of Directors | 0 companies |
| Clas-Håkan Börje Olsson | Deputy Board Member | 0 companies |
| Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Bo Per Mauritz Ihrfelt | Board of Directors | 0 companies |
| Benny Håkan Ahlgren | Board of Directors | 0 companies |
| Sven Anders Tallgren | Board of Directors | 0 companies |
| Carl Robert Högström | Board of Directors | 0 companies |
| Märtha Ann Sofie Lindroth | Deputy Board Member | 0 companies |
| Klas Anders Knape | Chairman | 0 companies |
| Maria E H Nordenskjöld Sahlén | Board of Directors | 0 companies |
| Marita Elisabeth Christina Loft | Board of Directors | 0 companies |
| Linn Thèrése Louise Ejderhamn | Deputy Board Member | 0 companies |
| Thomas Pontus Käll | Board of Directors | 0 companies |
| Jan Erik Gunnar Kasslert | Board of Directors | 0 companies |
| Karl Albin Peter Tyllgren | Board of Directors | 0 companies |
| Kjell Thorsten Larsson | Deputy Board Member | 0 companies |
| Jonas Peter Grandér | Deputy Board Member | 0 companies |
| Linda Marie Larsson | Board of Directors | 0 companies |
| Johan Karl Birger Falk | Deputy Board Member | 0 companies |
| Hans Robert Ebbe Halvarsson | Deputy Board Member | 0 companies |
| Carl Gabriel Sergei A Cronstedt | Deputy Board Member | 0 companies |