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AERTicket Sweden AB
AB
Active
Org 5564723640
Östergatan 21, 211 25
Malmö
Travel agency activities
·
NACE 7911
Est. 1993 · 32 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Travel agency activities
/
AERTicket Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 5M
5M
2021
2022: 16M (+220% vs 2021)
16M
+220%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 12M (-20% vs 2023)
12M
-20%
2024
2025: 5M (-58% vs 2024)
5M
-58%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: 3M (-62% vs 2023)
3M
-62%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 988
12 187
14 578
15 762
4 981
Staff expenses
−4 221
−4 620
−1 516
—
—
EBITDA
2 035
3 116
8 205
3 040
196
Depreciation & amort.
—
—
—
−0
−0
EBIT
2 035
3 116
8 205
3 040
196
Net financials
1
−21
2
—
−1
Profit before tax
2 614
2 375
6 099
1 711
26
Tax
−565
−529
−1 303
−357
−11
Net profit
2 049
1 846
4 796
1 354
15
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 693
12 989
19 059
15 765
10 984
Equity
7 386
5 337
6 890
7 095
5 741
Long-term debt
—
—
—
0
0
Short-term debt
4 399
4 167
9 403
8 013
5 163
Total debt
4 399
4 167
9 403
8 013
5 163
Financial ratios
5-year trend
EBITDA margin
40.8%
This company
15.8%
Market median
This company
Market median
158% above market
2021
2025
Equity ratio
50.3%
This company
38.2%
Market median
This company
Market median
32% above market
2021
2025
Return on equity
27.7%
This company
18.4%
Market median
This company
Market median
51% above market
2021
2025
Net profit margin
41.1%
This company
8.1%
Market median
This company
Market median
407% above market
2021
2025
Asset turnover
0.34×
This company
1.12×
Market median
This company
Market median
70% below market
2021
2025
Debt / equity
0.99×
This company
0.62×
Market median
This company
Market median
60% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on AERTicket Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
