Riskpilot← Back to searchSign inGet full accessAgrells Stugor & Camping AB
ABActiveOrg 5569456329Apelviksvägen 40Camping grounds and recreational vehicle parks · NACE 5530Est. 20133 employees
Revenue 2024
SEK 9,9M
-2% vs 2023
EBITDA margin
48.6%
-9% vs 2023
Equity ratio
87.4%
Financial strength
Net profit 2024
SEK 5,1M
-3% vs 2023
| Revenue | SEK 9,9M | -2% |
| EBITDA | SEK 4,8M | -9% |
| Net profit | SEK 5,1M | -3% |
| Total assets | SEK 30,3M | +11% |
| Equity | SEK 26,5M | +20% |
| Employees | 3 | — |
Legal name
Agrells Stugor & Camping AB
Org number
5569456329
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
16 oktober 2013
Share capital
SEK 50 000
Employees
3 (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
Bolaget skall bedriva uthyrning av stugor, campingplatser samt arrenden och därmed förenlig verksamhet.
Address
Apelviksvägen 40
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 | 3 827 | 7 885 | 9 837 | 10 034 | 9 858 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 831 | 3 273 | 4 794 | 5 267 | 4 794 |
| Depreciation & amort. | −54 | −54 | −54 | −0 | −0 |
| EBIT | 2 777 | 3 219 | 4 740 | 5 267 | 4 794 |
| Net financials | 10 | −2 | 91 | 404 | 794 |
| Profit before tax | 2 637 | 3 667 | 5 281 | 6 571 | 6 388 |
| Tax | −573 | −763 | −1 095 | −1 377 | −1 335 |
| Net profit | 2 064 | 2 904 | 4 186 | 5 194 | 5 053 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 576 | 20 212 | 23 129 | 27 238 | 30 282 |
| Equity | 12 056 | 14 720 | 17 406 | 22 000 | 26 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 520 | 1 942 | 2 623 | 3 037 | 2 428 |
| Total debt | 1 520 | 1 942 | 2 623 | 3 037 | 2 428 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20202024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
51.3%
This company
8.1%
Market median
+533% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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) | ||
HJ | Audit | 2022 |
| Former (1) | ||
SP Audit | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Agrells Stugor & Camping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jimmy Störkersen | Audit | 0 companies |
| Stig Peter Diding | Audit | 0 companies |
| Inger Agneta Agrell Grahn | Board of Directors | 0 companies |
| Britt Margurithe Agrell | Chairman | 0 companies |
| Karl Göran Agrell | Board of Directors | 0 companies |