Riskpilot← Back to searchSign inGet full accessTrellebystrands Camping AB
ABActiveOrg 5568391428Träleberg 340Camping grounds and recreational vehicle parks · NACE 5530Est. 20111-4 employees
Revenue 2024
SEK 6,2M
+17% vs 2023
EBITDA margin
26.3%
+5% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
SEK 445K
+68% vs 2023
| Revenue | SEK 6,2M | +17% |
| EBITDA | SEK 1,6M | +5% |
| Net profit | SEK 445K | +68% |
| Total assets | SEK 15,1M | -3% |
| Equity | SEK 1,9M | +31% |
| Employees | — | — |
Legal name
Trellebystrands Camping AB
Org number
5568391428
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
20 januari 2011
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva camping-, kiosk och serveringsrörelse, handel med livsmedel, uthyrning av cyklar, kanoter och liknande fritidsutrustning samt därmed förenlig verksamhet. Bolaget skall även bedriva entreprenörsverksamhet inom måleri och fastighets- service.
Address
Träleberg 340
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 803 | 4 865 | 5 095 | 5 272 | 6 171 |
| Staff expenses | — | — | −1 640 | −1 758 | −1 552 |
| EBITDA | 926 | 1 266 | 1 180 | 1 546 | 1 623 |
| Depreciation & amort. | −235 | −341 | −310 | −362 | −520 |
| EBIT | 691 | 925 | 869 | 1 183 | 1 103 |
| Net financials | −106 | −109 | −107 | −276 | −365 |
| Profit before tax | 389 | 476 | 499 | 335 | 563 |
| Tax | −66 | −98 | −72 | −71 | −119 |
| Net profit | 323 | 378 | 427 | 264 | 445 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 855 | 13 486 | 13 401 | 15 536 | 15 112 |
| Equity | 356 | 734 | 1 161 | 1 425 | 1 869 |
| Long-term debt | 11 061 | 10 719 | 10 021 | 10 771 | 9 860 |
| Short-term debt | 1 243 | 1 499 | 1 420 | 1 969 | 1 838 |
| Total debt | 12 304 | 12 218 | 11 442 | 12 741 | 11 698 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
7.08×
This company
0.62×
Market median
-1042% 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 (1) | ||
XC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trellebystrands Camping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Xuan Cuong Tu | Chief Auditor | 0 companies |
| Ingrid Margareta Karlsson | Deputy Board Member | 0 companies |
| Jenny Ingrid Kristina Digneus | Board of Directors | 0 companies |