Riskpilot← Back to searchSign inGet full accessMälarhusens Semesterby AB
ABActiveOrg 5591010557Östra Kustvägen 1773Business and other management consultancy activities · NACE 7020Est. 20172 employees
Revenue 2024
SEK 3,8M
+20% vs 2023
EBITDA margin
26.6%
+9% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
SEK -1,2M
-1224% vs 2023
| Revenue | SEK 3,8M | +20% |
| EBITDA | SEK 1M | +9% |
| Net profit | SEK -1,2M | -1224% |
| Total assets | SEK 26,2M | +29% |
| Equity | SEK 4,8M | -20% |
| Employees | 2 | — |
Legal name
Mälarhusens Semesterby AB
Org number
5591010557
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
16 februari 2017
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta aktier och andelar i dotter- och intressebolag, bedriva handel med kapitalplacering, aktier och andra värdepapper samt därmed förenlig verksamhet. Stuguthyrningsverksamhet, café, catering, spa, hotell och restaurangdrift, konsultverksamhet inom turismutbildning samt reseförsäljning, försäljning och uthyrning av fritidshus.
Address
Östra Kustvägen 1773
Email
malarhusen@hotmail.com
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 | 2 695 | — | 3 080 | 3 151 | 3 783 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 720 | 0 | 852 | 924 | 1 006 |
| Depreciation & amort. | −525 | — | −568 | −594 | −1 252 |
| EBIT | 195 | 0 | 284 | 330 | −246 |
| Net financials | −333 | — | −214 | −222 | −1 169 |
| Profit before tax | −22 | 0 | 178 | 108 | −1 214 |
| Tax | −0 | — | −0 | −0 | −0 |
| Net profit | −22 | — | 178 | 108 | −1 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 933 | — | 10 145 | 20 364 | 26 190 |
| Equity | 5 884 | — | 5 898 | 6 006 | 4 792 |
| Long-term debt | 3 760 | — | 3 440 | 14 180 | 21 160 |
| Short-term debt | 290 | — | 807 | 178 | 238 |
| Total debt | 4 050 | — | 4 247 | 14 358 | 21 398 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20202024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
-25.3%
This company
18.4%
Market median
-238% vs market
20202024
Net profit margin
-32.1%
This company
8.1%
Market median
-496% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
4.47×
This company
0.62×
Market median
-621% 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) | ||
BA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mälarhusens Semesterby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Larsson | Audit | 0 companies |
| Hans Jörgen Nystrand | Board of Directors | 0 companies |
| Asta Knutsdottir Nystrand | Deputy Board Member | 0 companies |