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CWT Sverige AB
AB
Active
Org 5562149848
Mejerivägen 3, 117 61
Stockholm
Travel agency activities
·
NACE 7911
Est. 1982 · 44 years old
104 employees
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Sweden
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Companies
/
Travel agency activities
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CWT Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
131M
98M
65M
33M
0M
2020: 46M
46M
2020
2021: 25M (-46% vs 2020)
25M
-46%
2021
2022: 66M (+164% vs 2021)
66M
+164%
2022
2023: 87M (+32% vs 2022)
87M
+32%
2023
2024: 105M (+21% vs 2023)
105M
+21%
2024
EBITDA
SEK millions
23M
-1M
-25M
-48M
-72M
2020: -51M
-51M
2020
2021: -53M (-4% vs 2020)
-53M
-4%
2021
2022: -40M (+25% vs 2021)
-40M
+25%
2022
2023: -44M (-10% vs 2022)
-44M
-10%
2023
2024: 4M (+109% vs 2023)
4M
+109%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
104 845
86 690
66 102
25 389
45 705
Staff expenses
—
—
—
—
—
EBITDA
4 254
−44 264
−40 455
−52 934
−50 736
Depreciation & amort.
−310
−320
−506
−500
−784
EBIT
3 944
−44 584
−40 961
−53 434
−51 520
Net financials
1 135
555
−793
−1 191
−1 483
Profit before tax
5 079
−4 029
246
−4 620
−18 510
Tax
4
1
−65
−3
−155
Net profit
5 083
−4 028
181
−4 623
−18 665
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
101 651
67 212
117 248
89 285
83 935
Equity
47 638
7 555
11 583
11 402
16 025
Long-term debt
0
0
0
0
306
Short-term debt
54 013
59 657
105 665
77 883
67 604
Total debt
54 013
59 657
105 665
77 883
67 910
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
46,9 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above 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 CWT 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
