Riskpilot← Back to searchSign inGet full accessBåthuset i Sundsvall AB
ABActiveOrg 5567887160Ängomsvägen 2Retail sale of motor vehicles · NACE 4781Est. 20091-4 employees
Revenue 2024
SEK 20,1M
-2% vs 2023
EBITDA margin
2.0%
+206% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
SEK 401K
+171% vs 2023
| Revenue | SEK 20,1M | -2% |
| EBITDA | SEK 408K | +206% |
| Net profit | SEK 401K | +171% |
| Total assets | SEK 5,8M | -32% |
| Equity | SEK 2,3M | +21% |
| Employees | — | — |
Legal name
Båthuset i Sundsvall AB
Org number
5567887160
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
8 september 2009
Share capital
SEK 100 000
Employees
1-4
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
Föremålet för bolagets verksamhet är försäljning och service av nya och begagnade båtar och motorer, vattenskotrar, båttrailers och båttillbehör, snöskoter, snöslungor och ATV fordon. Uthyrning av uppställningsplatser för förvaring av båtar, husvagnar samt husbilar. Äga och förvalta fast egendom och värdepapper och därmed förenlig verksamhet.
Address
Ängomsvägen 2
Phone
+4660560330
Email
kontakt@bathuset.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 189 | 18 178 | 15 609 | 20 492 | 20 059 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −16 | 735 | 321 | −386 | 408 |
| Depreciation & amort. | −0 | −12 | −16 | −4 | −75 |
| EBIT | −16 | 723 | 305 | −390 | 333 |
| Net financials | −20 | −2 | — | −174 | −332 |
| Profit before tax | 44 | 1 021 | 304 | −564 | 401 |
| Tax | −18 | −222 | −63 | −0 | −0 |
| Net profit | 26 | 799 | 241 | −564 | 401 |
| Item | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 575 | 6 109 | 3 460 | 8 497 | 5 805 |
| Equity | 4 470 | 5 269 | 2 510 | 1 947 | 2 348 |
| Long-term debt | 0 | 0 | 0 | 1 327 | 1 306 |
| Short-term debt | 1 806 | 840 | 950 | 5 224 | 2 151 |
| Total debt | 1 806 | 840 | 950 | 6 551 | 3 457 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20192024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20192024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20192024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20192024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20192024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20192024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-01-01 – 2023-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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GXD Group AB
Båthuset i Sundsvall AB Board members of Båthuset i Sundsvall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Bengtson | Audit | 0 companies |
| Hans-Peter Bergseije | Board of Directors | 0 companies |
| Lars Thomas Daniel Westrin | Chairman | 0 companies |
| Tom Richard Gabriel Jonsson | Board of Directors | 0 companies |
| Damian Ireneusz Sasak | Board of Directors | 0 companies |
| Jennie Helen Henriksson | Deputy Board Member | 0 companies |
| Lars Michael Bergseje | Chairman | 0 companies |
| Ingrid Eva-Lena Bergseije | Deputy Board Member | 0 companies |
| Birgit Alice Fältstam | Deputy Board Member | 0 companies |