Riskpilot← Back to searchSign inGet full accessKoch & Ljungberg AB
ABActiveOrg 5565314829Hyllie Boulevard 17Tour operator activities · NACE 7912Est. 19963 employees
Revenue 2024
SEK 149M
+12% vs 2023
EBITDA margin
2.5%
+24% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
SEK 1,3M
+8% vs 2023
| Revenue | SEK 149M | +12% |
| EBITDA | SEK 3,8M | +24% |
| Net profit | SEK 1,3M | +8% |
| Total assets | SEK 22,9M | +8% |
| Equity | SEK 13,4M | +11% |
| Employees | 3 | — |
Legal name
Koch & Ljungberg AB
Org number
5565314829
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
14 maj 1996
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva resebyråverksamhet och därmed förenlig verksamhet.
Address
Hyllie Boulevard 17
Phone
+4640473444
Email
info@koch-ljungberg.se
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 | 22 658 | 36 610 | 109 152 | 132 483 | 149 012 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 771 | −431 | 1 897 | 3 018 | 3 750 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −1 771 | −431 | 1 897 | 3 018 | 3 750 |
| Net financials | 322 | 1 | 37 | 434 | 423 |
| Profit before tax | −1 049 | −430 | 1 834 | 1 527 | 1 673 |
| Tax | 218 | 75 | −381 | −287 | −328 |
| Net profit | −831 | −355 | 1 453 | 1 240 | 1 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 242 | 13 932 | 18 985 | 21 118 | 22 867 |
| Equity | 9 764 | 9 409 | 10 862 | 12 102 | 13 447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 478 | 4 523 | 8 023 | 8 491 | 8 396 |
| Total debt | 3 478 | 4 523 | 8 023 | 8 491 | 8 396 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
6.52×
This company
1.12×
Market median
+482% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 (2) | ||
HP Chief Executive Officer | Chief Executive Officer | 2022 |
HC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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THG Axet Aktiebolag
Koch & Ljungberg AB Board members of Koch & Ljungberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Ljungberg | Chief Executive Officer | 0 companies |
| Harley Peter Eklund | Chief Executive Officer | 0 companies |
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Ingrid Ann-Marie Lundmark | Board of Directors | 0 companies |
| Ulf Göran Anders Axeheim | Chairman | 0 companies |