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Golf Plaisir Resebyrå Aktiebolag
AB
Active
Org 5564532827
Ynglingagatan 2, 113 47
Stockholm
Tour operator activities
· NACE 7912
Est. 1992
25 employees
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Tour operator activities
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Golf Plaisir Resebyrå Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
90M
181M
271M
361M
101M
2020
88M
2021
219M
2022
299M
2023
314M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
-5M
2020
-6M
2021
2M
2022
12M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
100 866
87 662
219 111
298 614
313 781
Staff expenses
—
—
—
—
—
EBITDA
−4 565
−6 199
2 226
11 610
12 027
Depreciation & amort.
−151
−140
−135
−134
−81
EBIT
−4 716
−6 339
2 091
11 476
11 946
Net financials
365
109
1 446
3 125
3 118
Profit before tax
−4 350
−6 231
3 535
4 519
−357
Tax
−0
1 688
−708
−979
−0
Net profit
−4 350
−4 543
2 827
3 540
−357
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 540
56 818
82 585
80 309
86 304
Equity
512
1 173
4 044
7 553
7 200
Long-term debt
0
0
0
0
0
Short-term debt
14 028
55 645
78 541
72 756
79 104
Total debt
14 028
55 645
78 541
72 756
79 104
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
2020
2024
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
2020
2024
Debt / equity
10.99×
This company
0.62×
Market median
-1673% 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 Golf Plaisir Resebyrå 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