Riskpilot← Back to searchSign inGet full accessBTL AB
ABActiveOrg 5592883549Unda Camping 149Camping grounds and recreational vehicle parks · NACE 5530Est. 20205-9 employees
Revenue 2024
SEK 9,1M
-16% vs 2023
EBITDA margin
16.8%
+234% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
SEK 348K
+118% vs 2023
| Revenue | SEK 9,1M | -16% |
| EBITDA | SEK 1,5M | +234% |
| Net profit | SEK 348K | +118% |
| Total assets | SEK 9,2M | -21% |
| Equity | SEK 417K | +500% |
| Employees | — | — |
Legal name
BTL AB
Org number
5592883549
Legal form
Aktiebolag
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
8 december 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Lake, Knut Petter
Company purpose
Bolaget skall bedriva restaurang- och cateringverksamhet, produktion av färdigmat och konsultationer inom restaurangnäringen samt därmed förenlig verksamhet. Bolaget driftar också en camping och resort med uthyrning av campingplatser & stugor. Här driftas också en livsmedelsbutik.
Address
Unda Camping 149
Email
knut@by-the-lake.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 313 | 5 979 | 10 848 | 9 108 |
| Staff expenses | — | −2 321 | −4 965 | −2 874 |
| EBITDA | −283 | −873 | −1 142 | 1 532 |
| Depreciation & amort. | −0 | −18 | −401 | −543 |
| EBIT | −283 | −892 | −1 543 | 989 |
| Net financials | −3 | −10 | −385 | −641 |
| Profit before tax | −286 | −901 | −1 928 | 348 |
| Tax | −0 | — | — | — |
| Net profit | −286 | −901 | −1 928 | 348 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 513 | 1 900 | 11 540 | 9 163 |
| Equity | −261 | 38 | 70 | 417 |
| Long-term debt | 0 | 1 500 | 4 057 | 4 862 |
| Short-term debt | 774 | 362 | 7 414 | 3 884 |
| Total debt | 774 | 1 862 | 11 471 | 8 746 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20212024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20212024
Return on equity
83.3%
This company
18.4%
Market median
+353% vs market
20212024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20212024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20212024
Debt / equity
20.96×
This company
0.62×
Market median
-3281% 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 2020-12-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KP Chief Executive Officer | Chief Executive Officer | 2023 |
JE | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2023 | |
| Former (8) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BTL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Petter Lake | Chief Executive Officer | 0 companies |
| Jakob Erik Christer Fors | Audit | 0 companies |
| Martin Alexander Björk | Deputy Board Member | 0 companies |
| Birgitta Eleonora Ekstrand Lake | Deputy Board Member | 0 companies |
| Therese Anna Maria Bratteberg | Board of Directors | 0 companies |
| Karl-Oskar Lake | Deputy Board Member | 0 companies |
| Bengt Ulf Georg Aagerup | Deputy Board Member | 0 companies |
| Bror Roine Ingemar Ankarström | Deputy Board Member | 0 companies |
| Hanna Maria Aagerup | Board of Directors | 0 companies |
| Roberth Per Hans Andersson | Chairman | 0 companies |
| Matilda Margareta Bylund | Deputy Board Member | 0 companies |