Riskpilot← Back to searchSign inGet full accessClyde Travel AB
ABActiveOrg 5562383389405 19 GöteborgTravel agency activities · NACE 7911Est. 198413 employees
Revenue 2024
SEK 9,2M
+27% vs 2023
EBITDA margin
-11.5%
+40% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
SEK -1,6M
+28% vs 2023
| Revenue | SEK 9,2M | +27% |
| EBITDA | SEK -1,1M | +40% |
| Net profit | SEK -1,6M | +28% |
| Total assets | SEK 9,4M | -60% |
| Equity | SEK 209K | -73% |
| Employees | 13 | — |
Legal name
Clyde Travel AB
Org number
5562383389
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
6 februari 1984
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva reseverksamhet och annan därmed förenlig verksamhet samt äga och förvalta fast egendom där bolaget eller dess dotterbolag bedriver verksamhet.
Address
405 19 Göteborg
Phone
+4631855000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 856 | 3 697 | 6 445 | 7 233 | 9 156 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −133 | 153 | 780 | −1 752 | −1 053 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −133 | 153 | 780 | −1 752 | −1 053 |
| Net financials | −250 | −155 | −271 | −695 | −628 |
| Profit before tax | −272 | −83 | 348 | −2 170 | −1 553 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −272 | −83 | 348 | −2 170 | −1 553 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 635 | 10 235 | 13 972 | 23 393 | 9 425 |
| Equity | 2 667 | 2 583 | 2 932 | 762 | 209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 968 | 7 652 | 11 040 | 22 631 | 9 216 |
| Total debt | 3 968 | 7 652 | 11 040 | 22 631 | 9 216 |
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
20202024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
-743.1%
This company
18.4%
Market median
-4139% vs market
20202024
Net profit margin
-17.0%
This company
8.1%
Market median
-310% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
44.10×
This company
0.62×
Market median
-7013% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Auditor Substitute | Auditor Substitute | 2020 |
DH Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BJ Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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CLYDE TRAVEL LTD
Clyde Travel AB (this company)Board members of Clyde Travel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Johan Malmqvist | Chief Auditor | 0 companies |
| Carl Johan Rippe | Auditor Substitute | 0 companies |
| Daniel Hans David Körner Rask | Chief Auditor | 0 companies |
| Staffan Werner Hultgren | Board of Directors | 0 companies |
| Mats Anders Carlsson | Chairman | 0 companies |
| Paul Johannes Cronje | Board of Directors | 0 companies |
| Dora Annika Melville Hult | Board of Directors | 0 companies |
| Douglas Alexander Gray | Board of Directors | 0 companies |