Riskpilot← Back to searchSign inGet full accessFritidscenter Falkenberg AB
ABActiveOrg 5569182263Vinbergsvägen 2Retail sale of motor vehicles · NACE 4781Est. 201312 employees
Revenue 2024
SEK 122,3M
-4% vs 2023
EBITDA margin
0.5%
+188% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
SEK -26K
+5% vs 2023
| Revenue | SEK 122,3M | -4% |
| EBITDA | SEK 616K | +188% |
| Net profit | SEK -26K | +5% |
| Total assets | SEK 58,2M | +36% |
| Equity | SEK 5,7M | +0% |
| Employees | 12 | — |
Legal name
Fritidscenter Falkenberg AB
Org number
5569182263
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
7 januari 2013
Share capital
SEK 500 000
Employees
12 (FTE)
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
Föremålet för bolagets verksamhet är att bedriva försäljning och uthyrning av fritidsfordon samt tillbehör till dessa, reparation och service av fritidsfordon samt därmed förenlig verksamhet.
Address
Vinbergsvägen 2
Email
falkenberg@fritidscenter.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 134 600 | 166 012 | 154 092 | 127 038 | 122 345 |
| Staff expenses | — | — | — | — | −6 410 |
| EBITDA | 1 750 | 5 370 | −356 | −702 | 616 |
| Depreciation & amort. | −212 | −188 | −185 | −160 | −174 |
| EBIT | 1 538 | 5 182 | −541 | −862 | 443 |
| Net financials | −338 | −396 | −737 | −1 021 | −1 256 |
| Profit before tax | 1 730 | 3 222 | 285 | −27 | −26 |
| Tax | −394 | −668 | −69 | −0 | — |
| Net profit | 1 336 | 2 554 | 216 | −27 | −26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 695 | 47 123 | 42 163 | 42 791 | 58 236 |
| Equity | 2 981 | 5 535 | 5 751 | 5 724 | 5 698 |
| Long-term debt | 15 408 | 12 206 | 9 656 | 14 291 | 14 088 |
| Short-term debt | 17 306 | 27 819 | 26 756 | 22 776 | 38 451 |
| Total debt | 32 714 | 40 025 | 36 412 | 37 067 | 52 538 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
9.22×
This company
0.62×
Market median
-1387% 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) | ||
CK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Fritidscenter Group Sverige AB
Fritidscenter Falkenberg AB Board members of Fritidscenter Falkenberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Kristian Thore | Audit | 0 companies |
| Marcus Lennart Bergström | Board of Directors | 0 companies |
| Sven Tommy Vilhelmsson | Chairman | 0 companies |
| Martin Andreas Löfqvist | Board of Directors | 0 companies |