Riskpilot← Back to searchSign inGet full accessHoby Kulle Herrgård AB
ABActiveOrg 5569013252Hobykullsvägen 7Sports and recreation education · NACE 8551Est. 201210-19 employees
Revenue 2024
SEK 4,3M
+13% vs 2023
EBITDA margin
15.2%
+45% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
SEK 486K
+43% vs 2023
| Revenue | SEK 4,3M | +13% |
| EBITDA | SEK 657K | +45% |
| Net profit | SEK 486K | +43% |
| Total assets | SEK 1,9M | +36% |
| Equity | SEK 1M | +89% |
| Employees | — | — |
Legal name
Hoby Kulle Herrgård AB
Org number
5569013252
Legal form
Aktiebolag
NACE code
8551 · Sports and recreation education
Founded
21 augusti 2012
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
Company purpose
Bolaget ska bedriva hotel och restaurangverksamhet. Bolaget ska även arrangera event som tex bröllop.
Address
Hobykullsvägen 7
Phone
+46708783778
Email
info@hobykulleherrgard.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 172 | 3 976 | 4 027 | 3 842 | 4 325 |
| Staff expenses | — | — | −1 411 | −1 265 | — |
| EBITDA | 42 | −39 | 272 | 452 | 657 |
| Depreciation & amort. | −12 | −12 | −12 | −22 | −33 |
| EBIT | 30 | −51 | 260 | 431 | 624 |
| Net financials | −1 | −3 | −10 | −1 | −5 |
| Profit before tax | 29 | −54 | 250 | 430 | 619 |
| Tax | −7 | −0 | −42 | −89 | −133 |
| Net profit | 22 | −54 | 208 | 341 | 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 615 | 1 103 | 745 | 1 401 | 1 912 |
| Equity | 152 | −2 | 206 | 547 | 1 033 |
| Long-term debt | 0 | 0 | — | — | 147 |
| Short-term debt | 463 | 1 105 | 539 | 854 | 732 |
| Total debt | 463 | 1 105 | 539 | 854 | 879 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
47.0%
This company
18.4%
Market median
+155% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% 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) | ||
AE Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hoby Kulle Herrgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Emilia Ronneback | Chief Auditor | 0 companies |
| Mats Henrik Forsman | Deputy Board Member | 0 companies |
| Benjamin Mattis Forsman | Chairman | 0 companies |
| Tove Hammerin | Board of Directors | 0 companies |
| Eva Magdalena Forsman | Deputy Board Member | 0 companies |