| Level | Tourism organisation | Objective |
|---|---|---|
| National | Visit Sweden | To promote Sweden on the international market. |
| Regional | Visit Skåne (formerly Tourism in Skåne) | Promoting the region (Skåne) on the international market. |
| Local, municipal | Visit Ystad/Österlen, Tomelilla*, Visit Ystad | To promote the municipality (in this case Simrishamn/Ystad) on the international market. |
* Tomelilla municipality does not actively participate in co-operation with other municipalities today.
Advantages of the programme
Disadvantages
* Target = May + September 50%, June + August 70%, July 100%.
Decreased occupancy in accommodation facilities, weakest in August:
*In addition, hotels/B&Bs lowered their prices on average by about 25% + put more rooms on OTAs (read Booking.com/Hotels.com) to save the occupancy rate.
Most municipalities in Sweden do and have done wrong for decades. Municipalities usually manage tourism activities. The money goes to the reception part (tourist office activities) instead of driving traffic to the resort. The small part of the budget that goes to marketing goes abroad.
This realisation was already present in 2012, both in the industry and in the municipalities in Ystad/Österlen. The industry and the municipalities(!) jointly formed an economic association with the aim of establishing an industry-led Destination Company.
The company was formed de facto and the Sparbanken Syd Foundation contributed SEK 1 million. Unfortunately, the tender documents were controlled by Tourism in Skåne AB, where all marketing activities were to be directed towards ... abroad. Therefore, the Destination Company could not even respond to the tender. Consequence: Destinationsbolaget was wound up before it had even started and the million went back to Sparbanken Syd.
Österlens Besöks- och upplevelsenäring Ekonomisk Förening
Member organisation. The united force where all parties are represented. Led by the industry, sets short- and long-term goals and plans, applies for grants. Controls the marketing function, i.e. österlen.se. The industry is represented on the board by Pontus Hansson Cederberg from Brösarp Gästgifveri and Ola Ambuhm from Fritid Österlen/Campingnäringen. The board is completed by Morgan Ristmägi, Salana and Mr Frans Mårtensson, HKM, from the property owners/infrastructure sector,
The Chairman of the Board is Klaas van Ommeren, who has a background as CEO of a destination company, marketing director of a ferry company, several hotels and a resort company (7 (app) hotels and a ski centre). He has been a consultant in the hospitality industry - in his own company and as an employed CEO (National Centre for Rural Tourism in Norway). Österlen is the sixth tourist destination he now works with. He is now co-owner of Lunkaberg Bed & Breakfast in Gislöv.
Destination Österlen AB = österlen.se
Advantage(Almost) no other tourism organisation focuses on the Swedish market => easier to reach out when everyone else is still playing Follow John and market themselves abroad.
| No. | Stakeholder | Positive effects |
|---|---|---|
| 1 | Residential sector Restaurants Visitor attractions | Directly affected by the marketing done to attract more tourists. More guests, increased turnover. |
| 2 | The trade industry | Tourists and holiday home owners account for 1/3 of all trade turnover in Simrishamn! |
| 3 | Construction/crafts | Without holiday home owners, very few of these businesses would survive. |
| 4 | Infrastructure functions | Tourism provides the basis for vitality in Österlen. |
| 5 | Municipalities | Viable businesses, jobs. Also: tourists are the ones who become holiday home owners/local residents. In-migration = more taxpayers. |
If we do it locally and together => Sustainable. And knowledge stays in the community.
| No. | Stakeholder | Positive effects |
|---|---|---|
| 1 | Housing sector | Tourists (and business travellers) |
| 2 | The catering industry | Tourists, holiday home owners, day visitors |
| 3 | Visitor attractions | Tourists, holiday home owners, day visitors |
| 4 | The trade industry | Tourists, holiday home owners, day visitors |
| 5 | Construction/crafts | Holiday home owners |
| 6 | Infrastructure functions | Holiday home owners, tourists |
5 out of 6 stakeholder groups have holiday home owners as an important target group - but no market channel to influence them other than social media!
Simrishamn (2022)
| Type of accommodation | Simrishamn | % |
|---|---|---|
| Camping and caravanning | 128 101 | 12 |
| Hotel / B&B | 108 043 | 10 |
| Hostel / Holiday village | 20 572 | 2 |
| Holiday home | 811 776 | 74 |
| Relatives / Friends | 22 500 | 2 |
| TOTAL | 1 090 992 | 100 |
| Category | Guest nights | Per day | Annual amount* | Total |
|---|---|---|---|---|
| Camping and caravanning | 128 101 | 250 | 32 025 250 | |
| Hotels incl. B&B | 108 043 | 250 | 27 010 760 | |
| Hostel / Holiday village | 20 572 | 200 | 4 114 400 | |
| Holiday homes** | 811 776 | 90 000 | 410 720 000 | |
| Relatives / Friends | 22 500 | 200 | 4 500 000 | |
| TOTAL | 1 090 992 | 478 370 400 | ||
| Holiday home Tomelilla / Ystad** | 15 000 000 | |||
| TOTAL: Tourism turnover Simrishamn | 493 370 000 |
* Annual amount is based on surveys in Norway where each holiday home spends 99 000-112 000/year.
** 4832 holidaymakers x 3.5 persons x 48 days = 811 776 guest nights.
The destination company is developing a tool for stakeholders to actively reach and influence holiday home owners 3-4 times/year.
Document for the municipality how important holiday home owners are for the economy of the local business community. This is done through a simple survey where holiday home owners are asked to answer questions about how they spend money in the municipality.
| Category | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Overnight stay | 400 000 | 400 000 | 400 000 |
| Visitor attractions | 300 000 | 300 000 | 300 000 |
| Restaurant & Catering | 150 000 | 150 000 | 150 000 |
| Trade industry, shops | 300 000 | 300 000 | 300 000 |
| Construction and craftsmen | 200 000 | 200 000 | 200 000 |
| Infrastructure incl bank | 1 500 000 | 700 000 | 700 000 |
| Total private sector | 2 850 000 | 2 050 000 | 2 050 000 |
| Tomelilla municipality | 200 000 | 300 000 | 300 000 |
| Simrishamn municipality | 700 000 | 1 800 000 | 1 800 000 |
| Total municipalities | 900 000 | 2 100 000 | 2 100 000 |
| TOTAL | 3 750 000 | 4 150 000 | 4 150 000 |
| Category | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Overnight stay | 400 000 | 400 000 | 400 000 |
| Visitor attractions | 300 000 | 300 000 | 300 000 |
| Restaurant & Catering | 150 000 | 150 000 | 150 000 |
| Trade industry, shops | 300 000 | 300 000 | 300 000 |
| Construction and craftsmen | 200 000 | 200 000 | 200 000 |
| Infrastructure incl bank | 1 500 000 | 700 000 | 700 000 |
| Total private sector | 2 850 000 | 2 050 000 | 2 050 000 |
| Tomelilla municipality | 200 000 | 300 000 | 300 000 |
| Simrishamn municipality | 700 000 | 1 800 000 | 1 800 000 |
| TOTAL | 3 750 000 | 4 150 000 | 4 150 000 |
| Swedish Agency for Economic and Regional Growth | 3 750 000 | 4 150 000 | 4 150 000 |
| TOTAL FINANCING | 7 500 000 | 8 300 000 | 8 300 000 |
Economic sustainability
Increased marketing will improve the economy and safeguard jobs.
Environmental sustainability
We are initiating a masterplan for sustainable tourism development at Stenshuvud National Park and the beaches including a visitor strategy (new in Sweden).
Social sustainability
We will bring together not only the industry, but also the rest of the business community and municipalities, to ensure that we invest sustainably and long-term
Cultural sustainability
A concerted investment in cultural and arts events is important for the destination, visitor numbers and the local population.
| No. | Activity | Date |
|---|---|---|
| 1 | Meeting with the Chairman of the Board. Sparbanken Syd | 10-20 Nov |
| 2 | Meeting of the board of Simrishamns Köpmannaförening | 29 Nov |
| 3 | Statutes ek. association + co-operation agreement österlen.se | 30 Nov |
| 4 | Meetings with key people from industry + business + municipalities | Nov-Dec |
| 5 | Formation of Economic Association + signature of co-operation agreement | 7 Dec |
| 6 | Meeting of the Sparbanken Syd Foundation | 13 Dec |
| 7 | Meeting with the CEO of Österlens Kraft | 14 Dec |
| 8 | Sales material to commercial stakeholders in place | 20 Dec |
| 9 | Initial meeting with politicians | 15 Jan |
| 10 | Initial meeting with Tillväxtverket | 15-30 Jan |
| 11 | Distribution sales tools stakeholders | 01 Feb |
| 12 | Press conference launch | 07 Feb |
| 13 | Payment from infrastructure | 10 Feb |
| 14 | Stakeholder information meetings | 15-29 Feb |
| 15 | Stakeholder payments | from 15 Feb |
| 16 | Start spring campaign Österlen | from 15 Feb |
Strategy 1: Short-term
Strategy 2: Long-term and BY THE BOOK
Objective: Description of what we want to achieve in the next 5 years
Roll: Description of how, and with which tools, we will work to achieve the defined future
Action plan: Description of all actions to be implemented in order to act in line with our defined role.
With this strategy, we are anchoring the basis for a Masterplan with a visitor strategy.
Step 1
Support from major stakeholders who help create the framework or infrastructure for destination marketing.
Step 2
Informal - physical - meetings with Tillväxtverket
Step 3
Informal position/clear signal from politicians
Step 4
Sales to economic operators in Österlen
The challenges
We believe that we have the business community and Sparbanken Syd with us and will follow this to the municipalities. We want to discuss and promote an application to Tillväxtverket. A national pilot project including a visitor strategy for sustainable development - where the business community, the industry and the municipalities are united behind the project.
Destination Österlen AB - österlen.se
Christian Esbjörnsson, 070-874 82 60
[email protected]
Peter Carlsson, 070-843 25 11
[email protected]
Österlens Besöks- och upplevelsenäring Ekonomisk Förening - ÖBEF
Klaas van Ommeren
0793-037590
[email protected]