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ABActiveOrg 5568888167Tullingsås 500Holiday and other short-stay accommodation · NACE 5520Est. 20121-4 employees
Revenue 2024
SEK 1,4M
-23% vs 2023
EBITDA margin
-19.1%
-206% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
SEK -307K
-236% vs 2023
| Revenue | SEK 1,4M | -23% |
| EBITDA | SEK -271K | -206% |
| Net profit | SEK -307K | -236% |
| Total assets | SEK 2,6M | +178% |
| Equity | SEK 369K | -45% |
| Employees | — | — |
Legal name
Tullingsåsgården AB
Org number
5568888167
Legal form
Aktiebolag
NACE code
5520 · Holiday and other short-stay accommodation
Founded
27 mars 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
Company purpose
Företaget ska: äga, vårda och förvalta fastigheter driva vandrarhem hyra ut lägenheter, lokaler och konferensanläggning bedriva kulturell kursverksamhet, såsom till exempel musik, trä- och mathantverk förädla närproducerade råvaror handla med mat och hantverksprodukter bedriva matservering
Address
Tullingsås 500
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 945 | 1 053 | 1 226 | 1 852 | 1 422 |
| Staff expenses | — | — | −534 | −756 | −647 |
| EBITDA | 96 | 173 | −61 | 255 | −271 |
| Depreciation & amort. | −43 | −43 | −40 | −16 | −33 |
| EBIT | 53 | 130 | −101 | 239 | −304 |
| Net financials | −2 | −3 | −2 | −2 | −3 |
| Profit before tax | 51 | 127 | −103 | 236 | −307 |
| Tax | −0 | −0 | — | −11 | — |
| Net profit | 51 | 127 | −103 | 225 | −307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 609 | 825 | 712 | 938 | 2 603 |
| Equity | 426 | 553 | 451 | 676 | 369 |
| Long-term debt | 0 | 0 | — | — | 1 900 |
| Short-term debt | 183 | 271 | 261 | 262 | 334 |
| Total debt | 183 | 271 | 261 | 262 | 2 234 |
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
20202024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
-83.1%
This company
18.4%
Market median
-552% vs market
20202024
Net profit margin
-21.6%
This company
8.1%
Market median
-367% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
6.05×
This company
0.62×
Market median
-876% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tullingsåsgården AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Gustav Engström | Deputy Board Member | 0 companies |
| Anna Chatarina Asp | Chairman | 0 companies |
| Sandra Louise Olausson | Board of Directors | 0 companies |
| Ulla-Britt Asp Wahlström | Deputy Board Member | 0 companies |
| Jerker Jamte | Board of Directors | 0 companies |