Riskpilot← Back to searchSign inGet full accessCamp Castella Veddesta AB
ABActiveOrg 5593007296Molnbackavägen 1Operation of sports facilities · NACE 9311Est. 20211 employees
Revenue 2024
SEK 2,5M
+2% vs 2023
EBITDA margin
-13.5%
+20% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
SEK 1,9M
+140% vs 2023
| Revenue | SEK 2,5M | +2% |
| EBITDA | SEK -334K | +20% |
| Net profit | SEK 1,9M | +140% |
| Total assets | SEK 8,1M | +38% |
| Equity | SEK 4,8M | +65% |
| Employees | 1 | — |
Legal name
Camp Castella Veddesta AB
Org number
5593007296
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
8 februari 2021
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva verksamhet inom korttidsuthyrning av padelbanor, träningsverksamhet samt därmed förenlig verksamhet.
Address
Molnbackavägen 1
Email
stefan@castella.se
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 375 | 3 180 | 2 406 | 2 463 |
| Staff expenses | — | — | — | −493 |
| EBITDA | −1 392 | −556 | −418 | −334 |
| Depreciation & amort. | −894 | −1 788 | −4 273 | −1 794 |
| EBIT | −2 286 | −2 344 | −4 691 | −2 128 |
| Net financials | — | — | 1 | 10 |
| Profit before tax | −2 286 | −2 345 | −4 690 | 1 882 |
| Tax | −0 | −0 | −0 | — |
| Net profit | −2 286 | −2 345 | −4 690 | 1 882 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 11 365 | 7 343 | 5 857 | 8 076 |
| Equity | 39 | 1 095 | 2 905 | 4 787 |
| Long-term debt | 0 | 5 868 | 2 782 | 2 800 |
| Short-term debt | 11 326 | 380 | 170 | 489 |
| Total debt | 11 326 | 6 248 | 2 952 | 3 289 |
EBITDA margin
-13.5%
This company
15.8%
Market median
-185% vs market
20212024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20212024
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20212024
Net profit margin
76.4%
This company
8.1%
Market median
+843% vs market
20212024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20212024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 2021-02-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Camp Castella Invest AB
Camp Castella Veddesta AB Board members of Camp Castella Veddesta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Sundstrand | Audit | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Stefan Demirian | Board of Directors | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Daniel Demirian | Deputy Board Member | 0 companies |