Riskpilot← Back to searchSign inGet full accessCamp Polcirkeln AB
ABActiveOrg 5569936809Polcirkeln 3Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20141-4 employees
Revenue 2024
SEK 9,2M
+21% vs 2023
EBITDA margin
12.6%
+82% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
SEK 631K
+75% vs 2023
| Revenue | SEK 9,2M | +21% |
| EBITDA | SEK 1,2M | +82% |
| Net profit | SEK 631K | +75% |
| Total assets | SEK 8,4M | +6% |
| Equity | SEK 2,7M | +30% |
| Employees | — | — |
Legal name
Camp Polcirkeln AB
Org number
5569936809
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4 december 2014
Share capital
SEK 200 000
Employees
1-4
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 Sandlund, Lars Johan Sandlund, Linda Anette
Company purpose
Bolaget skall bedriva försäljning av drivmedel och livsmedel, reparation av och försäljning av tillbehör till fordon och friluftsartiklar, bedriva camping samt därmed förenlig verksamhet.
Address
Polcirkeln 3
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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 | 7 349 | 6 345 | 7 520 | 7 563 | 9 181 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 561 | 442 | 654 | 633 | 1 154 |
| Depreciation & amort. | −273 | −275 | −219 | −229 | −241 |
| EBIT | 288 | 167 | 435 | 404 | 913 |
| Net financials | −106 | −84 | −91 | −102 | −98 |
| Profit before tax | 295 | 83 | 297 | 465 | 802 |
| Tax | −65 | −19 | −45 | −105 | −171 |
| Net profit | 230 | 64 | 252 | 360 | 631 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 377 | 7 726 | 8 195 | 7 991 | 8 445 |
| Equity | 1 419 | 1 483 | 1 735 | 2 094 | 2 726 |
| Long-term debt | 2 743 | 2 974 | 2 909 | 2 465 | 2 055 |
| Short-term debt | 2 605 | 2 658 | 2 893 | 2 935 | 3 154 |
| Total debt | 5 348 | 5 632 | 5 802 | 5 400 | 5 209 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 (2) | ||
LA Chief Executive Officer | Chief Executive Officer | 2022 |
HJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Camp Polcirkeln AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Anette Sandlund | Chief Executive Officer | 0 companies |
| Hans Johan Nicklas Åström | Chief Auditor | 0 companies |
| Pär Anders Johansson | Chairman | 0 companies |
| Lars Johan Sandlund | Deputy Board Member | 0 companies |