Riskpilot← Back to searchSign inGet full accessMarsfjäll Mountain Lodge AB
ABActiveOrg 5569070179Kyrkvägen 1Hotels and similar accommodation · NACE 5510Est. 201210-19 employees
Revenue 2024
SEK 6,7M
+9% vs 2023
EBITDA margin
-39.6%
+24% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
SEK -113K
+93% vs 2023
| Revenue | SEK 6,7M | +9% |
| EBITDA | SEK -2,6M | +24% |
| Net profit | SEK -113K | +93% |
| Total assets | SEK 25,7M | +8% |
| Equity | SEK 1,6M | -7% |
| Employees | — | — |
Legal name
Marsfjäll Mountain Lodge AB
Org number
5569070179
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
16 oktober 2012
Share capital
SEK 100 000
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 ensam av Magnusson, Urban Harry Firman tecknas två i förening av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva uhyrning av rum och lokaler för konferenser, vidare skall bolaget bedriva fjällguidning och skotersafari samt därmed förenlig verksamhet.
Address
Kyrkvägen 1
Phone
+4694070003
Email
info@marsfjall.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 769 | 3 227 | 5 547 | 6 142 | 6 672 |
| Staff expenses | — | — | — | — | −4 197 |
| EBITDA | 518 | 404 | −2 866 | −3 460 | −2 644 |
| Depreciation & amort. | −262 | −123 | −252 | −474 | −974 |
| EBIT | 256 | 281 | −3 118 | −3 934 | −3 619 |
| Net financials | −68 | −25 | −7 | 1 | 5 |
| Profit before tax | 188 | 256 | 875 | −1 733 | −113 |
| Tax | −44 | −55 | −171 | −0 | — |
| Net profit | 144 | 201 | 704 | −1 733 | −113 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 857 | 5 448 | 15 506 | 23 854 | 25 669 |
| Equity | 2 495 | 2 696 | 3 399 | 1 667 | 1 553 |
| Long-term debt | 636 | 529 | 0 | 0 | — |
| Short-term debt | 726 | 2 224 | 12 107 | 22 187 | 24 116 |
| Total debt | 1 362 | 2 753 | 12 107 | 22 187 | 24 116 |
EBITDA margin
-39.6%
This company
15.8%
Market median
-351% vs market
20212024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20212024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20212024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20212024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20212024
Debt / equity
15.53×
This company
0.62×
Market median
-2405% vs market
20212024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE | Audit | 2022 |
| Former (2) | ||
LM Audit | Audit | 2020 – 2021 |
SG Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Marsfjäll Mountain Lodge AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Edman | Audit | 0 companies |
| Hans Erik Andreas Vretblom | Audit | 0 companies |
| Siri Gunilla Vestlin | Audit | 0 companies |
| Svea Iréne Sahlström | Deputy Board Member | 0 companies |
| Erik Tony Danielsson | Deputy Board Member | 0 companies |
| Eva Ingela Danielsson | Chairman | 0 companies |
| Urban Harry Magnusson | Chairman | 0 companies |
| Dennis Thomas Sahlström | Board of Directors | 0 companies |
| Pär Anders Roberth Vestlin | Board of Directors | 0 companies |