Riskpilot← Back to searchSign inGet full accessNeptuni Camping AB
ABActiveOrg 5591491096Småskogsvägen 2Camping grounds and recreational vehicle parks · NACE 5530Est. 20181-4 employees
Revenue 2025
SEK 5,9M
+9% vs 2024
EBITDA margin
32.8%
+14% vs 2024
Equity ratio
76.5%
Financial strength
Net profit 2025
SEK 1,2M
+15% vs 2024
| Revenue | SEK 5,9M | +9% |
| EBITDA | SEK 1,9M | +14% |
| Net profit | SEK 1,2M | +15% |
| Total assets | SEK 5M | +40% |
| Equity | SEK 3,8M | +45% |
| Employees | — | — |
Legal name
Neptuni Camping AB
Org number
5591491096
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
13 februari 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva campingrörelse och stuguthyrning samt därmed förenlig verksamhet.
Address
Småskogsvägen 2
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 605 | 4 546 | 4 784 | 5 375 | 5 868 |
| Staff expenses | — | −1 209 | −1 367 | — | — |
| EBITDA | 591 | 814 | 723 | 1 690 | 1 922 |
| Depreciation & amort. | −78 | −145 | −310 | −367 | −486 |
| EBIT | 513 | 669 | 413 | 1 323 | 1 436 |
| Net financials | 1 | −1 | 4 | 40 | 20 |
| Profit before tax | 451 | 529 | 417 | 1 291 | 1 484 |
| Tax | −97 | −109 | −86 | −268 | −307 |
| Net profit | 354 | 420 | 331 | 1 023 | 1 177 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 241 | 1 749 | 2 507 | 3 554 | 4 987 |
| Equity | 863 | 1 283 | 1 614 | 2 637 | 3 814 |
| Long-term debt | 0 | — | — | 0 | 0 |
| Short-term debt | 316 | 265 | 693 | 646 | 930 |
| Total debt | 316 | 265 | 693 | 646 | 930 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20212025
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20212025
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20212025
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20212025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20212025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GE | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Neptuni Camping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Erland Herstad | Audit | 0 companies |
| Lisa Helena Begeland | Board of Directors | 0 companies |
| Lennart Mårtensson | Deputy Board Member | 0 companies |
| Nils Freddie Sandström | Deputy Board Member | 0 companies |