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Specialresor Unlimited AB
AB
Active
Org 5564148335
Romstadsvägen 2 C, 653 42
Karlstad
Tour operator activities
· NACE 7912
Est. 1991
5-9 employees
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Sweden
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Tour operator activities
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Specialresor Unlimited AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
49M
74M
99M
1M
2020
3M
2021
35M
2022
40M
2023
86M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
-9M
2020
-3M
2021
-3M
2022
-3M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 045
2 786
34 585
40 071
85 783
Staff expenses
—
—
—
—
—
EBITDA
−8 888
−2 605
−2 638
−3 378
5 553
Depreciation & amort.
−8
−11
−12
−0
−0
EBIT
−8 896
−2 616
−2 650
−3 378
5 553
Net financials
−1
7
—
2
15
Profit before tax
−7 931
−2 609
−2 650
−1 376
67
Tax
−0
−0
−0
−0
−0
Net profit
−7 931
−2 609
−2 650
−1 376
67
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 466
12 313
10 005
19 212
24 729
Equity
7 677
5 069
2 419
3 043
4 810
Long-term debt
0
0
0
0
0
Short-term debt
2 789
7 245
7 586
16 169
19 919
Total debt
2 789
7 245
7 586
16 169
19 919
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
2020
2024
Debt / equity
4.14×
This company
0.62×
Market median
-568% 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 Specialresor Unlimited AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
