Riskpilot← Back to searchSign inGet full accessYlseröd Fritidscentrum AB
ABActiveOrg 5567818009Campingplatsen 1Camping grounds and recreational vehicle parks · NACE 5530Est. 20090 employees
Revenue 2024
SEK 4,1M
0% vs 2023
EBITDA margin
-12.3%
-233% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
SEK -434K
-347% vs 2023
| Revenue | SEK 4,1M | +0% |
| EBITDA | SEK -505K | -233% |
| Net profit | SEK -434K | -347% |
| Total assets | SEK 3,3M | +5% |
| Equity | SEK 983K | -31% |
| Employees | 0 | — |
Legal name
Ylseröd Fritidscentrum AB
Org number
5567818009
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
30 april 2009
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 var för sig av ledamöterna
Company purpose
Bolagets verksamhet är att bedriva campingplats och därmed förenlig verksamhet.
Address
Campingplatsen 1
Email
ylserodcamping@gmail.com
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 | 2 672 | 2 611 | 3 547 | 4 125 | 4 106 |
| Staff expenses | — | — | — | −233 | −250 |
| EBITDA | 291 | 301 | 366 | 379 | −505 |
| Depreciation & amort. | −191 | −216 | −178 | −232 | −236 |
| EBIT | 100 | 85 | 188 | 146 | −742 |
| Net financials | −57 | −19 | −15 | −14 | −18 |
| Profit before tax | 65 | 132 | 201 | 226 | −434 |
| Tax | −18 | −29 | −42 | −50 | — |
| Net profit | 47 | 103 | 159 | 176 | −434 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 047 | 2 841 | 3 970 | 3 188 | 3 348 |
| Equity | 979 | 1 083 | 1 242 | 1 418 | 983 |
| Long-term debt | 320 | 159 | 425 | 519 | 578 |
| Short-term debt | 1 221 | 1 139 | 1 869 | 911 | 1 772 |
| Total debt | 1 541 | 1 298 | 2 294 | 1 430 | 2 350 |
EBITDA margin
-12.3%
This company
15.8%
Market median
-178% vs market
20202024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
-44.2%
This company
18.4%
Market median
-340% vs market
20202024
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 (3) | ||
BM | Audit | 2026 |
KG Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
KG Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
| Former (3) | ||
BM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
RP | Audit | 2020 – 2026 |
BM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ylseröd Fritidscentrum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Martin Niklas Karlsson | Audit | 0 companies |
| Birgitta Maria Winberg Olsson | Authorized Recipient of Service | 0 companies |
| Karl Gunnar Daniel Jakobsson | Authorized Recipient of Service | 0 companies |
| Karl Gunnar Daniel Jakobsson | Authorized Recipient of Service | 0 companies |
| Rolf Philip Sörensson | Audit | 0 companies |
| Birgitta Maria Winberg Olsson | Authorized Recipient of Service | 0 companies |
| Rolf Syvaldsen Ören | Board of Directors | 0 companies |
| André Syvaldsen Ören | Chairman | 0 companies |
| Rolf Syvaldsen Ören | Board of Directors | 0 companies |
| Jeanette Syvaldsen Ören | Board of Directors | 0 companies |