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NaturResor Annelie Utter AB
AB
Active
Org 5566325063
Fagaredsliden 6, 437 41
Lindome
Tour operator activities
· NACE 7912
Est. 2002
0 employees
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Tour operator activities
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NaturResor Annelie Utter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2021
2M
2022
2M
2023
2M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 218
1 883
2 294
2 239
4 638
Staff expenses
—
—
−399
−279
−436
EBITDA
−85
79
202
117
299
Depreciation & amort.
−48
−40
−27
−28
−28
EBIT
−133
39
175
89
271
Net financials
—
—
5
10
9
Profit before tax
−133
39
181
99
280
Tax
−0
−0
—
—
—
Net profit
−133
39
181
99
280
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
688
566
862
3 308
1 609
Equity
263
302
483
582
861
Long-term debt
229
0
—
—
—
Short-term debt
196
264
379
2 727
747
Total debt
425
264
379
2 727
747
Financial ratios
5-year trend
EBITDA-margin
6.4%
This company
15.8%
Market median
-59% vs market
2021
2025
Soliditetsgrad
53.5%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
32.5%
This company
18.4%
Market median
+77% vs market
2021
2025
Nettoresultatgrad
6.0%
This company
8.1%
Market median
-26% vs market
2021
2025
Aktivomsætning
2.88×
This company
1.12×
Market median
+157% vs market
2021
2025
Gæld/egenkapital
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on NaturResor Annelie Utter AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
