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BCD Travel Sweden AB
AB
Active
Org 5562925122
Röntgenvägen 3 C, 171 54
Solna
Travel agency activities
· NACE 7911
Est. 1987
176 employees
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Travel agency activities
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BCD Travel Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
89M
178M
267M
355M
111M
2020
91M
2021
288M
2022
309M
2023
305M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
2M
2020
0M
2021
0M
2022
6M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
110 898
91 416
288 342
309 178
305 378
Staff expenses
—
—
—
—
—
EBITDA
1 555
−336
−315
6 163
8 202
Depreciation & amort.
−968
−406
−382
−571
−804
EBIT
587
−742
−697
5 592
7 398
Net financials
−837
191
697
514
−36
Profit before tax
0
−552
0
6 885
8 316
Tax
101
−576
369
−901
−1 802
Net profit
101
−1 128
369
5 984
6 514
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
63 666
86 971
79 379
88 683
87 425
Equity
8 690
7 562
7 931
13 916
20 430
Long-term debt
0
0
0
0
0
Short-term debt
54 976
79 409
71 448
74 767
66 995
Total debt
54 976
79 409
71 448
74 767
66 995
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
2020
2024
Debt / equity
3.28×
This company
0.62×
Market median
-429% 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 BCD Travel Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
