Riskpilot← Back to searchSign inGet full accessFirst Camp Torekov AB
ABActiveOrg 5568946536Erik Dahlbergsallén 15Rental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 3,2M
-2% vs 2023
EBITDA margin
99.6%
-2% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
SEK -38K
0% vs 2023
| Revenue | SEK 3,2M | -2% |
| EBITDA | SEK 3,2M | -2% |
| Net profit | SEK -38K | +0% |
| Total assets | SEK 12,5M | -6% |
| Equity | SEK 210K | -15% |
| Employees | 0 | — |
Legal name
First Camp Torekov AB
Org number
5568946536
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30 maj 2012
Share capital
SEK 50 000
Employees
0
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
Company purpose
Bolaget ska äga, förvalta och utveckla fastigheter, camping- anläggningar och stugbyar samt därmed förenlig verksamhet.
Address
Erik Dahlbergsallén 15
Email
finance@firstcamp.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 078 | 2 078 | 1 827 | 1 824 | 1 828 | 3 287 | 3 221 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 143 | 2 417 | 2 185 | 2 048 | 1 963 | 1 810 | 1 797 | 1 807 | 3 266 | 3 209 |
| Depreciation & amort. | −653 | −608 | −671 | −693 | −733 | −579 | −570 | −641 | −815 | −859 |
| EBIT | −510 | 1 809 | 1 514 | 1 355 | 1 230 | 1 231 | 1 227 | 1 166 | 2 451 | 2 350 |
| Net financials | −614 | −98 | 113 | — | — | — | — | 0 | 1 | 1 |
| Profit before tax | 37 | −5 | 113 | 0 | 0 | 31 | 0 | 0 | −42 | −42 |
| Tax | −0 | 4 | −0 | −0 | −0 | −7 | −0 | 4 | 4 | 4 |
| Net profit | 37 | −1 | 113 | 0 | 0 | 24 | 0 | 4 | −38 | −38 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 000 | 10 050 | 9 485 | 9 315 | 9 162 | 8 733 | 8 165 | 10 479 | 13 339 | 12 518 |
| Equity | 145 | 144 | 257 | 256 | 257 | 281 | 281 | 285 | 248 | 210 |
| Long-term debt | 23 999 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 3 856 | 9 906 | 9 228 | 9 058 | 8 905 | 8 452 | 7 884 | 10 194 | 13 091 | 12 308 |
| Total debt | 27 855 | 9 906 | 9 228 | 9 058 | 8 905 | 8 452 | 7 884 | 10 194 | 13 091 | 12 308 |
EBITDA margin
99.6%
This company
15.8%
Market median
+530% vs market
20152024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20152024
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
20152024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20152024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20152024
Debt / equity
58.69×
This company
0.62×
Market median
-9366% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2024 | — | — |
KK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
First Camp Sverige AB | Company | 100.0% | 100.0% | 2024 |
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United Camping Holding ABFirst Camp Group ABFirst Camp Sverige AB
First Camp Torekov AB (this company)Board members of First Camp Torekov AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Kajsa Karin Helena Goding | Chief Auditor | 0 companies |
| Hans Göran Meijer | Board of Directors | 0 companies |
| Karl Johan Söör | Chairman | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |