Riskpilot← Back to searchSign inGet full accessDestination Östersund AB
ABActiveOrg 5567985592Storgatan 27Business and other management consultancy activities · NACE 7020Est. 201020-49 employees
Revenue 2024
SEK 19,7M
-16% vs 2023
EBITDA margin
1.1%
-57% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
SEK 5K
-94% vs 2023
| Revenue | SEK 19,7M | -16% |
| EBITDA | SEK 217K | -57% |
| Net profit | SEK 5K | -94% |
| Total assets | SEK 5,8M | -29% |
| Equity | SEK 1,5M | +0% |
| Employees | — | — |
Legal name
Destination Östersund AB
Org number
5567985592
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 januari 2010
Share capital
SEK 722 500
Employees
20-49
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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet är att direkt eller indirekt samordna, driva och initiera sådana gemensamma frågor som utvecklar destinationen Östersund, förstärka olika aktörers samhörighet i destinationen och utveckla besöksnäringen i Östersundsregionen samt att bedriva därmed förenlig verksamhet.
Address
Storgatan 27
Email
info@destinationostersund.se
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 | 14 229 | 17 286 | 20 475 | 23 550 | 19 736 |
| Staff expenses | — | — | −9 812 | −11 366 | −11 064 |
| EBITDA | −134 | −266 | 115 | 500 | 217 |
| Depreciation & amort. | −53 | −73 | −158 | −226 | −250 |
| EBIT | −187 | −339 | −43 | 274 | −33 |
| Net financials | −1 | 298 | 27 | 26 | 13 |
| Profit before tax | −63 | −40 | −16 | 95 | 40 |
| Tax | −8 | −0 | — | −18 | −35 |
| Net profit | −71 | −40 | −16 | 78 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 157 | 25 946 | 17 731 | 8 179 | 5 792 |
| Equity | 1 457 | 1 417 | 1 401 | 1 479 | 1 483 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 8 700 | 24 529 | 16 329 | 6 496 | 4 214 |
| Total debt | 8 700 | 24 529 | 16 329 | 6 496 | 4 214 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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 (2) | ||
BM Chief Executive Officer | Chief Executive Officer | 2020 |
JR Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
AN Chief Auditor | Chief Auditor | 2020 – 2020 |
PM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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Destination Östersund AB 
Visit Östersund ABBoard members of Destination Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Albert Nils-Erik Odén | Chief Auditor | 0 companies |
| Per Martin Sahlberg | Chief Auditor | 0 companies |
| Bengt Mikael Jonsson | Chief Executive Officer | 0 companies |
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Robin Kristoffer Wallberg | Board of Directors | 0 companies |
| Marta Kristina Magnusson | Board of Directors | 0 companies |
| Sandra Elisabet Lundqvist | Board of Directors | 0 companies |
| Teodor Anders Peterson | Board of Directors | 0 companies |
| Per Erik Martin Ohlsson | Board of Directors | 0 companies |
| Anna Katarina Magnusson | Chairman | 0 companies |
| Annette Jacqueline Lindow | Board of Directors | 0 companies |
| Johnny Elvin Jonsson | Deputy Board Member | 0 companies |
| Anders Magnus Trense | Board of Directors | 0 companies |
| Anna Maria Elisabet Nordell Rensbo | Deputy Board Member | 0 companies |
| Jens Said Zachrisson | Board of Directors | 0 companies |
| Mia Maria Therese Jonsson | Board of Directors | 0 companies |
| Maria Helena Svensson Wiklander | Board of Directors | 0 companies |
| Johan Peter Fryksborn | Board of Directors | 0 companies |