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UCPA Resor AB
AB
Active
Org 5565034336
Vasagatan 5 A, 411 24
Göteborg
Tour operator activities
·
NACE 7912
Est. 1994 · 31 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Tour operator activities
/
UCPA Resor AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
87M
65M
44M
22M
0M
2021: 3M
3M
2021
2022: 57M (+1800% vs 2021)
57M
+1800%
2022
2023: 70M (+23% vs 2022)
70M
+23%
2023
2024: 63M (-10% vs 2023)
63M
-10%
2024
2025: 68M (+8% vs 2024)
68M
+8%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 1M
1M
2021
2022: 7M (+600% vs 2021)
7M
+600%
2022
2023: 1M (-86% vs 2022)
1M
-86%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
67 739
63 488
70 021
57 398
3 112
Staff expenses
−3 370
−2 703
−2 462
−1 390
—
EBITDA
5 044
3 868
1 114
6 844
1 454
Depreciation & amort.
—
—
—
—
−0
EBIT
5 044
3 868
1 114
6 844
1 454
Net financials
358
1 461
87
−1
−4
Profit before tax
5 402
5 330
2 250
6 843
1 450
Tax
−1 284
−1 137
−709
−1 414
−314
Net profit
4 117
4 192
1 542
5 429
1 136
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
23 192
38 370
50 440
35 918
19 710
Equity
14 948
18 330
15 138
20 396
14 967
Long-term debt
—
—
—
—
0
Short-term debt
6 652
18 711
34 197
14 472
3 693
Total debt
6 652
18 711
34 197
14 472
3 693
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2021
2025
Equity ratio
64,5 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
27,5 %
This company
18,4 %
Market median
This company
Market median
49% above market
2021
2025
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2021
2025
Asset turnover
2,92×
This company
1,12×
Market median
This company
Market median
161% above market
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
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 UCPA Resor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
