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Reed & Mackay Sverige AB
AB
Active
Org 5561644260
Kruthusgatan 17, 411 04
Göteborg
Travel agency activities
· NACE 7911
Est. 1972
84 employees
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Travel agency activities
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Reed & Mackay Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
76M
151M
227M
302M
222M
2020
57M
2021
252M
2023
263M
2024
234M
2025
EBITDA
SEK millions
0M
37M
73M
110M
146M
-162M
2020
127M
2021
10M
2023
9M
2024
1M
2025
Income statement
SEK thousands
Item
2020
2021
2023
2024
2025
Revenue
222 230
57 396
252 248
263 186
234 149
Staff expenses
—
—
—
—
—
EBITDA
−161 506
126 919
10 477
8 638
1 310
Depreciation & amort.
—
—
—
—
—
EBIT
−161 506
126 919
10 477
8 638
1 310
Net financials
−1 689
6 270
−224
−86
131
Profit before tax
−163 195
133 321
10 253
8 092
941
Tax
−418
−0
1 522
−1 808
−337
Net profit
−163 613
133 321
11 775
6 284
604
Balance sheet
SEK thousands
Item
2020
2021
2023
2024
2025
Total assets
226 426
108 559
113 589
114 032
71 429
Equity
−117 550
15 771
27 546
33 830
14 434
Long-term debt
0
19 164
19 373
0
0
Short-term debt
343 976
73 624
66 670
79 742
56 035
Total debt
343 976
92 788
86 043
79 742
56 035
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2025
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2020
2025
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2020
2025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2025
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
2020
2025
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2023-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Reed & Mackay Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
