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Travel Support & Services Nordic AB
AB
Active
Org 5561678565
Alströmergatan 16, 112 47
Stockholm
Travel agency activities
· NACE 7911
Est. 1972
10 employees
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Travel Support & Services Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
11M
2020
16M
2021
25M
2022
35M
2023
36M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
1M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 327
15 955
25 075
35 188
35 573
Staff expenses
—
—
—
−6 048
—
EBITDA
−322
872
922
2 716
2 967
Depreciation & amort.
−47
−13
−9
−10
−19
EBIT
−369
859
913
2 706
2 948
Net financials
−1
−2
1 006
987
1 266
Profit before tax
10
632
2 269
4 193
4 997
Tax
−11
−139
−278
−708
−812
Net profit
−1
493
1 991
3 485
4 185
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 926
12 509
16 703
20 907
23 085
Equity
3 343
3 836
5 826
5 959
6 658
Long-term debt
0
0
0
—
0
Short-term debt
2 523
6 388
8 141
12 213
13 692
Total debt
2 523
6 388
8 141
12 213
13 692
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
62.9%
This company
18.4%
Market median
+242% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
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 Travel Support & Services Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
