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Ylseröd Fritidscentrum AB
AB
Active
Org 5567818009
Campingplatsen 1, 452 92
Strömstad
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2009 · 17 years old
0 employees
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Share
Sweden
/
Companies
/
Camping grounds and recreational vehicle parks
/
Ylseröd Fritidscentrum AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 106
4 125
3 547
2 611
2 672
Staff expenses
−250
−233
—
—
—
EBITDA
−505
379
366
301
291
Depreciation & amort.
−236
−232
−178
−216
−191
EBIT
−742
146
188
85
100
Net financials
−18
−14
−15
−19
−57
Profit before tax
−434
226
201
132
65
Tax
—
−50
−42
−29
−18
Net profit
−434
176
159
103
47
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 348
3 188
3 970
2 841
3 047
Equity
983
1 418
1 242
1 083
979
Long-term debt
578
519
425
159
320
Short-term debt
1 772
911
1 869
1 139
1 221
Total debt
2 350
1 430
2 294
1 298
1 541
Financial ratios
5-year trend
EBITDA margin
−12,3 %
This company
15,8 %
Market median
This company
Market median
178% below market
2020
2024
Equity ratio
29,4 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
−44,2 %
This company
18,4 %
Market median
This company
Market median
340% below market
2020
2024
Net profit margin
−10,6 %
This company
8,1 %
Market median
This company
Market median
231% below market
2020
2024
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2020
2024
Debt / equity
2,40×
This company
0,62×
Market median
This company
Market median
287% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ylseröd Fritidscentrum AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
