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Travel Service i Göteborg Aktiebolag
AB
Active
Org 5564394210
Kungsportsavenyen 33, 411 36
Göteborg
Travel agency activities
· NACE 7911
Est. 1991
10-19 employees
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Travel agency activities
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Travel Service i Göteborg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
52M
105M
157M
209M
66M
2020
62M
2021
167M
2022
182M
2023
150M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
5M
2020
4M
2021
15M
2022
11M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
65 755
61 931
167 245
181 559
150 299
Staff expenses
—
—
—
—
—
EBITDA
5 076
3 759
14 554
10 670
5 533
Depreciation & amort.
−90
−117
−27
−0
−1
EBIT
4 986
3 642
14 527
10 670
5 532
Net financials
167
27
8
112
569
Profit before tax
4 472
2 769
10 908
10 805
6 099
Tax
−1 031
−638
−2 563
−2 428
−1 472
Net profit
3 441
2 131
8 345
8 377
4 627
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 432
50 015
62 314
55 377
44 586
Equity
18 839
20 970
18 815
16 421
13 548
Long-term debt
0
0
392
392
0
Short-term debt
14 293
26 865
37 126
32 584
25 058
Total debt
14 293
26 865
37 518
32 976
25 058
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 Travel Service i Göteborg Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
