Riskpilot← Back to searchSign inGet full accessTSA Fjällen AB
ABActiveOrg 5592396989OskarströmHoliday and other short-stay accommodation · NACE 5520Est. 20200 employees
Revenue 2024
SEK 264K
+22% vs 2023
EBITDA margin
35.2%
+31% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
SEK -142K
+15% vs 2023
| Revenue | SEK 264K | +22% |
| EBITDA | SEK 93K | +31% |
| Net profit | SEK -142K | +15% |
| Total assets | SEK 4,7M | +1% |
| Equity | SEK 26K | +4% |
| Employees | 0 | — |
Legal name
TSA Fjällen AB
Org number
5592396989
Legal form
Aktiebolag
NACE code
5520 · Holiday and other short-stay accommodation
Founded
31 januari 2020
Share capital
SEK 25 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska äga och bedriva uthyrning av fastigheter samt därmed förenlig verksamhet.
Address
Oskarström
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 | 124 | 223 | 193 | 216 | 264 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −12 | 89 | −25 | 71 | 93 |
| Depreciation & amort. | −77 | −101 | −107 | −107 | −107 |
| EBIT | −89 | −12 | −132 | −36 | −14 |
| Net financials | −67 | −71 | −71 | −132 | −129 |
| Profit before tax | −156 | −83 | −203 | −167 | −142 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −156 | −83 | −203 | −167 | −142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 461 | 4 475 | 4 547 | 4 665 | 4 713 |
| Equity | 29 | 26 | 27 | 25 | 26 |
| Long-term debt | 1 800 | 1 800 | 1 793 | 1 789 | 1 785 |
| Short-term debt | 2 632 | 2 649 | 2 727 | 2 851 | 2 902 |
| Total debt | 4 432 | 4 449 | 4 520 | 4 640 | 4 687 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20202024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
-549.0%
This company
18.4%
Market median
-3084% vs market
20202024
Net profit margin
-53.9%
This company
8.1%
Market median
-765% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
180.81×
This company
0.62×
Market median
-29063% 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 (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2022 |
SR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TSA Fjällen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Barbu Aristide Dobrescu | Chief Executive Officer | 0 companies |
| Simon Radoi | Deputy Chief Executive Officer | 0 companies |
| Aristide Tudor Dobrescu | Chairman | 0 companies |