Riskpilot← Back to searchSign inGet full accessSpringtime Resor AB
ABActiveOrg 5563872513Gustavslundsvägen 151 E Plan 4Travel agency activities · NACE 7911Est. 199011 employees
Revenue 2025
SEK 94,9M
+17% vs 2024
EBITDA margin
4.3%
+5400% vs 2024
Equity ratio
2.1%
Financial strength
Net profit 2025
SEK 266K
+315% vs 2024
| Revenue | SEK 94,9M | +17% |
| EBITDA | SEK 4,1M | +5400% |
| Net profit | SEK 266K | +315% |
| Total assets | SEK 51,1M | -5% |
| Equity | SEK 1,1M | -61% |
| Employees | 11 | — |
Legal name
Springtime Resor AB
Org number
5563872513
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
1 mars 1990
Share capital
SEK 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till förmål för sin verksamhet att bedriva resebyråverksamhet samt att idka därmed förenlig verksamhet.
Address
Gustavslundsvägen 151 E Plan 4
Phone
+46854553530
Email
caroline.sundh@springtimegroup.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 73 798 | 75 779 | 14 318 | 22 602 | 64 042 | 64 977 | 81 205 | 94 858 |
| Staff expenses | — | — | — | — | — | — | — | −6 115 | −6 635 | −7 928 | — |
| EBITDA | 1 746 | 1 191 | 2 184 | 2 830 | 2 255 | −2 878 | 2 045 | 2 369 | 326 | −77 | 4 079 |
| Depreciation & amort. | −114 | −104 | −70 | −118 | −234 | −120 | −120 | −120 | −20 | −26 | −91 |
| EBIT | 1 632 | 1 087 | 2 114 | 2 712 | 2 021 | −2 998 | 1 925 | 2 249 | 305 | −103 | 3 988 |
| Net financials | 11 | 39 | −5 | −74 | 128 | −30 | −45 | −62 | 397 | 279 | 876 |
| Profit before tax | 2 111 | 1 553 | 59 | 78 | 42 | −2 921 | 1 880 | 888 | −131 | −124 | 266 |
| Tax | −479 | −360 | −22 | −34 | −28 | 594 | −393 | −201 | — | — | −0 |
| Net profit | 1 632 | 1 193 | 37 | 44 | 14 | −2 327 | 1 487 | 686 | −131 | −124 | 266 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 114 | 16 697 | 36 758 | 39 187 | 42 992 | 24 097 | 26 232 | 34 509 | 44 078 | 53 606 | 51 072 |
| Equity | 2 200 | 1 493 | 2 183 | 2 227 | 4 242 | 1 915 | 3 402 | 4 088 | 2 956 | 2 832 | 1 098 |
| Long-term debt | 0 | 0 | 0 | 12 523 | 0 | 0 | 0 | — | — | — | 0 |
| Short-term debt | 13 974 | 11 914 | 34 575 | 24 437 | 38 643 | 22 182 | 22 830 | 30 421 | 41 122 | 50 774 | 49 974 |
| Total debt | 13 974 | 11 914 | 34 575 | 36 960 | 38 643 | 22 182 | 22 830 | 30 421 | 41 122 | 50 774 | 49 974 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20152025
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20152025
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20152025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152025
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20152025
Debt / equity
45.51×
This company
0.62×
Market median
-7240% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP | Audit | 2022 | — | — |
HP Chief Auditor | Chief Auditor | 2024 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Springtime Group AB | Company | 100.0% | 100.0% | 0001 |
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Springtime Group AB
Springtime Resor AB Board members of Springtime Resor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Per Micael Schultze | Audit | 0 companies |
| Hans Peter Ek | Chief Auditor | 0 companies |
| Lars Patrik Yderberg | Chief Executive Officer | 0 companies |
| Per Vidar Lundberg | Chairman | 0 companies |
| Hans Fredrik Lodin | Board of Directors | 0 companies |
| John Jörgen Wiklander | Board of Directors | 0 companies |