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AKI Travel AB
AB
Active
Org 5563799948
Stora Brogatan 36, 503 35
Borås
Travel agency activities
· NACE 7911
Est. 1990
10-19 employees
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Sweden
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Travel agency activities
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AKI Travel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
3M
2020
6M
2021
11M
2022
13M
2023
15M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
-1M
2020
0M
2021
3M
2022
2M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 267
5 723
10 994
13 302
15 288
Staff expenses
—
—
—
—
—
EBITDA
−1 452
44
3 111
1 693
3 596
Depreciation & amort.
—
—
−0
—
—
EBIT
−1 452
44
3 111
1 693
3 596
Net financials
1
112
24
424
1 089
Profit before tax
−278
156
3 135
2 116
4 701
Tax
−0
−0
−633
−457
−997
Net profit
−278
156
2 502
1 659
3 704
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 128
4 913
12 450
13 220
15 199
Equity
1 295
1 451
3 953
3 712
5 816
Long-term debt
0
0
0
0
0
Short-term debt
2 808
3 437
8 472
9 482
9 373
Total debt
2 808
3 437
8 472
9 482
9 373
Financial ratios
5-year trend
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
2020
2024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
2020
2024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 AKI Travel AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
