Riskpilot← Back to searchSign inGet full accessVildmarks Lodge Ytterhogdal AB
ABActiveOrg 5592242647Krokströmmen 420Holiday and other short-stay accommodation · NACE 5520Est. 20192 employees
Revenue 2024
SEK 1,6M
+13% vs 2023
EBITDA margin
5.6%
+158% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
SEK 3K
+101% vs 2023
| Revenue | SEK 1,6M | +13% |
| EBITDA | SEK 90K | +158% |
| Net profit | SEK 3K | +101% |
| Total assets | SEK 293K | +84% |
| Equity | SEK 89K | +3% |
| Employees | 2 | — |
Legal name
Vildmarks Lodge Ytterhogdal AB
Org number
5592242647
Legal form
Aktiebolag
NACE code
5520 · Holiday and other short-stay accommodation
Founded
28 oktober 2019
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 av styrelsen
Company purpose
Uthyrning av fritidshus och därmed sammanhängande verksamhet, samt administrativ och rådgivningsverksamhet inriktad på kvalitetsledning och dataanalys för besöksnäringen och den grafiska branschen.
Address
Krokströmmen 420
Email
mail@vildmarkslodge.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 559 | 1 418 | 1 655 | 1 412 | 1 596 |
| Staff expenses | — | — | −883 | −456 | −849 |
| EBITDA | 103 | −4 | 236 | −155 | 90 |
| Depreciation & amort. | −0 | −69 | — | −182 | −87 |
| EBIT | 103 | −73 | 236 | −336 | 3 |
| Net financials | −4 | −9 | −1 | −11 | −0 |
| Profit before tax | 99 | −82 | 234 | −347 | 3 |
| Tax | −0 | −0 | −59 | — | — |
| Net profit | 99 | −82 | 175 | −347 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 472 | 608 | 504 | 159 | 293 |
| Equity | 149 | 387 | 291 | 86 | 89 |
| Long-term debt | 150 | 122 | 0 | 75 | 76 |
| Short-term debt | 173 | 99 | 212 | −2 | 128 |
| Total debt | 323 | 221 | 212 | 73 | 204 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
5.45×
This company
1.12×
Market median
+387% vs market
20202024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 2019-10-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vildmarks Lodge Ytterhogdal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Veldhuis Zeeman | Chief Executive Officer | 0 companies |
| Jessica Gerarda Carolina Van Veen | Board of Directors | 0 companies |
| Patrick Adrianus Cornelis Gaal | Deputy Board Member | 0 companies |
| john Veldhuis | Deputy Board Member | 0 companies |