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Aktiebolaget Nordresor
AB
Active
Org 5560877762
Energigatan 17 D, 434 37
Kungsbacka
Travel agency activities
· NACE 7911
Est. 1963
4 employees
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Travel agency activities
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Aktiebolaget Nordresor
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
6M
2021
30M
2022
35M
2023
40M
2024
41M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2021
0M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 784
30 097
34 989
39 578
41 096
Staff expenses
—
—
—
—
—
EBITDA
−1 494
221
717
340
1 016
Depreciation & amort.
−68
−40
−109
−102
−97
EBIT
−1 562
181
608
238
919
Net financials
—
—
83
205
57
Profit before tax
53
181
691
442
728
Tax
−26
−40
−147
−95
−154
Net profit
27
141
544
347
574
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 928
3 141
3 359
3 073
3 643
Equity
1 864
2 005
1 759
1 306
1 881
Long-term debt
0
0
0
0
0
Short-term debt
1 064
1 137
1 600
1 767
1 514
Total debt
1 064
1 137
1 600
1 767
1 514
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2021
2025
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
2021
2025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2021
2025
Asset turnover
11.28×
This company
1.12×
Market median
+907% vs market
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on Aktiebolaget Nordresor
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network