Riskpilot← Back to searchSign inGet full accessKaffetorpets Camping AB
ABActiveOrg 5592739923Källarevägen 1Camping grounds and recreational vehicle parks · NACE 5530Est. 20200 employees
Revenue 2024
SEK 1,3M
+54% vs 2023
EBITDA margin
13.0%
-43% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
SEK 81K
-55% vs 2023
| Revenue | SEK 1,3M | +54% |
| EBITDA | SEK 165K | -43% |
| Net profit | SEK 81K | -55% |
| Total assets | SEK 947K | +47% |
| Equity | SEK 542K | +18% |
| Employees | 0 | — |
Legal name
Kaffetorpets Camping AB
Org number
5592739923
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
29 september 2020
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva campingplats och därmed förenlig verksamhet.
Address
Källarevägen 1
Email
euroxmats@me.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 111 | 330 | 825 | 1 268 |
| Staff expenses | — | −63 | −23 | −62 |
| EBITDA | 265 | 156 | 291 | 165 |
| Depreciation & amort. | −0 | −6 | −6 | −7 |
| EBIT | 265 | 151 | 285 | 159 |
| Net financials | −7 | −0 | −0 | −1 |
| Profit before tax | 182 | 150 | 225 | 106 |
| Tax | −42 | −32 | −47 | −25 |
| Net profit | 140 | 118 | 178 | 81 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 518 | 428 | 646 | 947 |
| Equity | 165 | 283 | 461 | 542 |
| Long-term debt | 0 | — | 1 | 219 |
| Short-term debt | 277 | 69 | 49 | −1 |
| Total debt | 277 | 69 | 50 | 218 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20212024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20212024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20212024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20212024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20212024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20212024
- 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 2020-09-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kaffetorpets Camping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Mats Peter Gunnar Nilsson | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Berndt Mikael Svensson | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Astrid Ingrid Margareta Nilsson | Deputy Board Member | 0 companies |