Riskpilot← Back to searchSign inGet full accessDestination Falkenberg AB
ABActiveOrg 5568629454Nygatan 34Activities of advertising agencies · NACE 7311Est. 201110-19 employees
Revenue 2024
SEK 12,1M
+426% vs 2023
EBITDA margin
7.2%
+109% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
SEK -31,5M
-25469% vs 2023
| Revenue | SEK 12,1M | +426% |
| EBITDA | SEK 873K | +109% |
| Net profit | SEK -31,5M | -25469% |
| Total assets | SEK 5,8M | -78% |
| Equity | SEK 170K | -99% |
| Employees | — | — |
Legal name
Destination Falkenberg AB
Org number
5568629454
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
30 augusti 2011
Share capital
SEK 50 000
Employees
10-19
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 Hoff, Hans Harald Janson, Fredrik Robert Johansson, Sandra Mathilda Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet med verksamheten Bolaget ska i samverkan med näringslivet utveckla, profilera och marknadsföra Falkenbergs kommun som besöksmål. Bolaget ska även samordna och administratera evenemang inom Falkenbergs kommun. Vidare ska bolaget bedriva turistinformation. Ändamålet med bolagets verksamhet Syftet med bolagets verksamhet är att med iakttagande av kommunal likställighets- och självkostnadsprincip driva verksamhet för att utveckla besöksmålet Falkenberg. Ändamålet med verksamheten är att Falkenbergs kommun ska bli ännu attraktivare som besöksmål och vara en attraktiv kommun att bo, verka och leva i.
Address
Nygatan 34
Phone
+46346886100
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 | 3 420 | 2 123 | 2 362 | 2 305 | 12 118 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −9 917 | −9 848 | −9 700 | −10 177 | 873 |
| Depreciation & amort. | −233 | −257 | −197 | −279 | −271 |
| EBIT | −10 150 | −10 105 | −9 897 | −10 456 | 602 |
| Net financials | −51 | −66 | −160 | −292 | −2 742 |
| Profit before tax | 250 | 429 | 199 | 402 | −2 141 |
| Tax | −232 | −400 | −195 | −278 | −29 316 |
| Net profit | 18 | 29 | 4 | 124 | −31 457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 049 | 12 613 | 25 473 | 26 773 | 5 776 |
| Equity | 63 | 92 | 13 095 | 13 220 | 170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 987 | 12 521 | 12 378 | 13 553 | 5 606 |
| Total debt | 12 987 | 12 521 | 12 378 | 13 553 | 5 606 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
-18504.1%
This company
18.4%
Market median
-100666% vs market
20202024
Net profit margin
-259.6%
This company
8.1%
Market median
-3305% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
32.98×
This company
0.62×
Market median
-5219% 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 (4) | ||
GI Other Auditor | Other Auditor | 2020 |
HC Chief Auditor | Chief Auditor | 2020 |
HT Other Auditor | Other Auditor | 2023 |
FR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
PO Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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FALKENBERGS KOMMUN
Destination Falkenberg AB Board members of Destination Falkenberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gösta Ingmar Svensson | Other Auditor | 0 companies |
| Per Olof Henry Ekbom | Other Auditor | 0 companies |
| Hans Christer Viking Andersson | Chief Auditor | 0 companies |
| Hans Tore Bertil Holmefalk | Other Auditor | 0 companies |
| Fredrik Robert Janson | Chief Executive Officer | 0 companies |
| Roger Mattias Wiklund | Board of Directors | 0 companies |
| Emma Therese Björner | Board of Directors | 0 companies |
| Lars Patrik Gunnarsson Wahlén | Board of Directors | 0 companies |
| Rebecka M C Kristensson | Board of Directors | 0 companies |
| Miranda Ellie Bodiroza | Board of Directors | 0 companies |
| Inge Magnus Wernersson | Board of Directors | 0 companies |
| Jannike Carolina Tillå | Board of Directors | 0 companies |
| Per Johan Klas Svensson | Chairman | 0 companies |
| Björn Lars Erland Jönsson | Board of Directors | 0 companies |
| Jan Peter Andersson | Board of Directors | 0 companies |
| Ninni Ingrid Gustavsson | Board of Directors | 0 companies |
| Åsa Anneli Andelén | Board of Directors | 0 companies |
| Hans Harald Hoff | Chairman | 0 companies |
| Sandra Mathilda Johansson | Board of Directors | 0 companies |
| Göran Evert Bengtsson | Board of Directors | 0 companies |