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ABActiveOrg 5568850498Hasselö SlågauddenHoliday and other short-stay accommodation · NACE 5520Est. 20121-4 employees
Revenue 2024
SEK 4,7M
-4% vs 2023
EBITDA margin
14.9%
-18% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
SEK 282K
-37% vs 2023
| Revenue | SEK 4,7M | -4% |
| EBITDA | SEK 696K | -18% |
| Net profit | SEK 282K | -37% |
| Total assets | SEK 4,4M | -7% |
| Equity | SEK 2,4M | +13% |
| Employees | — | — |
Legal name
Hasselö Skärgårdsupplevelse AB
Org number
5568850498
Legal form
Aktiebolag
NACE code
5520 · Holiday and other short-stay accommodation
Founded
22 februari 2012
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva konferens och vandrarhemsverksamhet, affär, café och matservering, cykel och kajakuthyrning samt därmed förenlig verksamhet inom turism.
Address
Hasselö Slågaudden
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 560 | 3 352 | 4 415 | 4 866 | 4 675 |
| Staff expenses | — | — | −1 139 | −1 449 | −1 278 |
| EBITDA | 613 | 524 | 1 146 | 846 | 696 |
| Depreciation & amort. | −252 | −260 | −257 | −310 | −358 |
| EBIT | 361 | 264 | 889 | 536 | 337 |
| Net financials | 14 | −31 | −38 | −49 | −21 |
| Profit before tax | 375 | 234 | 642 | 567 | 360 |
| Tax | −82 | −49 | −133 | −120 | −79 |
| Net profit | 293 | 185 | 509 | 447 | 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 408 | 3 602 | 4 408 | 4 761 | 4 415 |
| Equity | 964 | 1 148 | 1 657 | 2 104 | 2 386 |
| Long-term debt | 1 044 | 994 | 943 | 893 | 343 |
| Short-term debt | 1 286 | 1 346 | 1 483 | 1 520 | 1 487 |
| Total debt | 2 330 | 2 340 | 2 427 | 2 413 | 1 829 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hasselö Skärgårdsupplevelse AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Anette Johansson | Chief Executive Officer | 0 companies |
| Caroline Linnea Kristin Johansson | Chairman | 0 companies |
| Hans Evert Hjalmarsson | Deputy Board Member | 0 companies |