Riskpilot← Back to searchSign inGet full accessÅre Fjällsätra Drift AB
ABActiveOrg 5591823157Byvägen 86Hotels and similar accommodation · NACE 5510Est. 201820-49 employees
Revenue 2024
SEK 11,6M
-4% vs 2023
EBITDA margin
3.2%
+970% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
SEK 167K
+42750% vs 2023
| Revenue | SEK 11,6M | -4% |
| EBITDA | SEK 375K | +970% |
| Net profit | SEK 167K | +42750% |
| Total assets | SEK 3,6M | +24% |
| Equity | SEK 873K | +24% |
| Employees | — | — |
Legal name
Åre Fjällsätra Drift AB
Org number
5591823157
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
28 november 2018
Share capital
SEK 50 000
Employees
20-49
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 Hotel & Resturang rörelse och därmed förenlig verksamhet.
Address
Byvägen 86
Phone
+4664730505
Email
info@arefjallsatra.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 | 5 396 | 7 295 | 11 618 | 12 056 | 11 629 |
| Staff expenses | — | — | −4 341 | −5 348 | −5 293 |
| EBITDA | 151 | −341 | 1 328 | 35 | 375 |
| Depreciation & amort. | −116 | −6 | −80 | −109 | −93 |
| EBIT | 35 | −347 | 1 249 | −74 | 283 |
| Net financials | −1 | −3 | −1 | 17 | 28 |
| Profit before tax | 34 | 10 | 549 | 18 | 222 |
| Tax | −12 | −8 | −143 | −17 | −55 |
| Net profit | 22 | 2 | 406 | 0 | 167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 457 | 2 394 | 3 747 | 2 932 | 3 629 |
| Equity | 297 | 299 | 706 | 706 | 873 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 030 | 2 095 | 2 843 | 2 028 | 2 470 |
| Total debt | 3 030 | 2 095 | 2 843 | 2 028 | 2 470 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20202024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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) | ||
BG Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
SE Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Åre Fjällsätra Invest AB
Åre Fjällsätra Drift AB Board members of Åre Fjällsätra Drift AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Edwin Vidholm | Chief Auditor | 0 companies |
| Bengt Göran Ahrås Morin | Chief Auditor | 0 companies |
| Maria My Ernevi | Chairman | 0 companies |
| Per Wilhelm Lindberg | Board of Directors | 0 companies |
| Carl Samuel Lindberg | Deputy Board Member | 0 companies |