Riskpilot← Back to searchSign inGet full accessVärldsarvet Gästgivars AB
ABActiveOrg 5591696819Freluga Byvägen 4540Restaurant activities · NACE 5611Est. 20181-4 employees
Revenue 2024
SEK 2,3M
+33% vs 2023
EBITDA margin
37.2%
-63% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
SEK 512K
-74% vs 2023
| Revenue | SEK 2,3M | +33% |
| EBITDA | SEK 864K | -63% |
| Net profit | SEK 512K | -74% |
| Total assets | SEK 6,2M | -2% |
| Equity | SEK 4,3M | +14% |
| Employees | — | — |
Legal name
Världsarvet Gästgivars AB
Org number
5591696819
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
30 augusti 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva skötsel och bevarande av Världsarvsgården Gästgivars, vidare bedriva kultur-, utbildnings- samt turistverksamhet med anknytning till gården, uthyrning av bostäder, uthyrning av lokaler, försäljning av livsmedel och heminredning med lokal förankring, och därmed förenlig verksamhet.
Address
Freluga Byvägen 4540
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 | 1 104 | 2 298 | 2 715 | 1 741 | 2 324 |
| Staff expenses | — | — | — | — | −1 904 |
| EBITDA | −35 | −420 | 2 514 | 2 310 | 864 |
| Depreciation & amort. | −125 | −286 | −263 | −305 | −346 |
| EBIT | −160 | −706 | 2 251 | 2 005 | 519 |
| Net financials | — | — | −3 | −1 | −6 |
| Profit before tax | −160 | −706 | 2 247 | 2 003 | 512 |
| Tax | −0 | −0 | 5 | 5 | — |
| Net profit | −160 | −706 | 2 252 | 2 008 | 512 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 406 | 6 426 | 6 659 | 6 282 | 6 180 |
| Equity | 207 | −499 | 1 753 | 3 762 | 4 274 |
| Long-term debt | 4 881 | 6 481 | 4 685 | 2 375 | 1 570 |
| Short-term debt | 318 | 444 | 221 | 146 | 337 |
| Total debt | 5 199 | 6 925 | 4 906 | 2 521 | 1 906 |
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
20202024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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) | ||
SH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Söderhamns Trävaru Aktiebolag
Världsarvet Gästgivars AB Board members of Världsarvet Gästgivars AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sture Håkan Sturesson | Audit | 0 companies |
| Pia Helena Ohlson | Board of Directors | 0 companies |
| Per Björn Olov Ohlson | Chairman | 0 companies |