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Ljugarn Resort AB
AB
Active
Org 5590349600
Strandvägen 51, 623 65
Ljugarn
Holiday and other short-stay accommodation
·
NACE 5520
Est. 2015 · 10 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Holiday and other short-stay accommodation
/
Ljugarn Resort AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 157
7 484
7 975
8 019
4 989
Staff expenses
−2 381
−1 956
−1 799
—
—
EBITDA
1 198
443
1 412
2 062
635
Depreciation & amort.
−73
−74
−133
−228
−216
EBIT
1 125
369
1 279
1 834
419
Net financials
19
10
−0
—
—
Profit before tax
344
79
479
1 434
68
Tax
−72
−22
−101
−296
−17
Net profit
272
56
378
1 138
51
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 929
3 432
3 881
3 291
2 019
Equity
3 090
2 818
2 762
2 384
1 246
Long-term debt
116
—
—
0
0
Short-term debt
722
613
718
507
773
Total debt
839
613
718
507
773
Financial ratios
5-year trend
EBITDA margin
16,7 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
78,7 %
This company
38,2 %
Market median
This company
Market median
106% above market
2020
2024
Return on equity
8,8 %
This company
18,4 %
Market median
This company
Market median
52% below market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ljugarn Resort AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
