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Norrfällsvikens Turism Aktiebolag
AB
Active
Org 5591080683
Harstigen 21, 873 97
Mjällom
Camping grounds and recreational vehicle parks
· NACE 5530
Est. 2017
1-4 employees
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Sweden
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Camping grounds and recreational vehicle parks
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Norrfällsvikens Turism Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
8M
2020
8M
2021
7M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
1M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 055
7 724
6 780
11 752
11 559
Staff expenses
—
—
—
—
−3 725
EBITDA
3 853
2 019
1 127
2 235
2 700
Depreciation & amort.
−142
−245
−426
−570
−818
EBIT
3 711
1 774
701
1 665
1 882
Net financials
−37
−22
−215
−392
−451
Profit before tax
3 443
1 964
503
1 273
1 431
Tax
−743
−409
−106
−270
−299
Net profit
2 700
1 555
397
1 003
1 132
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 210
6 300
15 492
13 290
14 482
Equity
4 029
4 834
4 482
4 735
5 117
Long-term debt
0
0
8 263
4 610
4 259
Short-term debt
951
1 448
2 748
3 945
5 107
Total debt
951
1 448
11 011
8 555
9 366
Financial ratios
5-year trend
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2020
2024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs 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 Norrfällsvikens Turism Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
