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ABActiveOrg 5565255485Industrivägen 4Travel agency activities · NACE 7911Est. 19951-4 employees
Revenue 2024
SEK 2,3M
+17% vs 2023
EBITDA margin
3.0%
-38% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
SEK 24K
-33% vs 2023
| Revenue | SEK 2,3M | +17% |
| EBITDA | SEK 69K | -38% |
| Net profit | SEK 24K | -33% |
| Total assets | SEK 665K | -57% |
| Equity | SEK 504K | +5% |
| Employees | — | — |
Legal name
Skaraborgsresor i Vartofta AB
Org number
5565255485
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
24 augusti 1995
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolagets verksamhet skall omfatta försäljning och förmedling av resetjänster jämte därmed förenlig verksamhet.
Address
Industrivägen 4
Email
vartoftabuss@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 954 | 593 | 1 955 | 1 970 | 2 296 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −452 | −67 | 91 | 112 | 69 |
| Depreciation & amort. | −9 | −7 | −0 | −0 | −0 |
| EBIT | −461 | −74 | 91 | 112 | 69 |
| Net financials | −38 | −38 | −47 | −76 | −45 |
| Profit before tax | −499 | −112 | 44 | 36 | 24 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −499 | −112 | 44 | 36 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 503 | 1 374 | 1 534 | 1 544 | 665 |
| Equity | 511 | 399 | 443 | 479 | 504 |
| Long-term debt | 966 | 905 | 981 | 959 | 0 |
| Short-term debt | 26 | 70 | 110 | 106 | 161 |
| Total debt | 992 | 975 | 1 091 | 1 065 | 161 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vartofta Buss Aktiebolag
Skaraborgsresor i Vartofta AB Board members of Skaraborgsresor i Vartofta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Elving Eliasson | Audit | 0 companies |
| Anders Gustav Vilhelm Carlsson | Chairman | 0 companies |
| Amanda Hanna Carlsson | Deputy Board Member | 0 companies |
| Börje Tage Lennart Carlsson | Board of Directors | 0 companies |