Riskpilot← Back to searchSign inGet full accessVulkan Resor AB
ABActiveOrg 5565382685Kungsgatan 53Tour operator activities · NACE 7912Est. 19978 employees
Revenue 2024
SEK 40,3M
-42% vs 2023
EBITDA margin
-11.3%
-341% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
SEK -2,8M
-1238% vs 2023
| Revenue | SEK 40,3M | -42% |
| EBITDA | SEK -4,6M | -341% |
| Net profit | SEK -2,8M | -1238% |
| Total assets | SEK 29,9M | -16% |
| Equity | SEK 8,6M | -24% |
| Employees | 8 | — |
Legal name
Vulkan Resor AB
Org number
5565382685
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
24 januari 1997
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är försäljning av resor, konsultverksamhet inom turistbranschen och därmed förenlig verksamhet.
Address
Kungsgatan 53
Phone
+4690129550
Email
info@vulkanresor.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 66 745 | 55 893 | 9 835 | 14 319 | 73 518 | 69 643 | 40 250 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 347 | 5 080 | 3 062 | 1 493 | 1 235 | −4 847 | 1 128 | 7 748 | −1 037 | −4 568 |
| Depreciation & amort. | −424 | −1 110 | −249 | −188 | −71 | −13 | −20 | −87 | −54 | −250 |
| EBIT | 1 923 | 3 970 | 2 813 | 1 305 | 1 164 | −4 860 | 1 108 | 7 661 | −1 091 | −4 818 |
| Net financials | 232 | 229 | −269 | −603 | −745 | −3 651 | −106 | 1 230 | 178 | 410 |
| Profit before tax | 1 616 | 3 520 | 1 894 | 748 | 118 | −2 694 | 1 002 | 6 898 | −207 | −2 770 |
| Tax | −360 | −778 | −430 | −244 | −201 | −0 | −0 | −1 232 | −0 | −0 |
| Net profit | 1 256 | 2 742 | 1 464 | 504 | −83 | −2 694 | 1 002 | 5 666 | −207 | −2 770 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 042 | 39 620 | 38 690 | 32 170 | 31 377 | 33 400 | 32 553 | 49 091 | 35 543 | 29 865 |
| Equity | 3 455 | 5 693 | 7 157 | 7 661 | 7 579 | 4 885 | 5 887 | 11 553 | 11 346 | 8 576 |
| Long-term debt | 6 988 | 5 857 | 5 083 | 5 101 | 4 898 | 3 577 | 3 820 | 2 744 | 2 822 | 2 618 |
| Short-term debt | 17 269 | 26 060 | 23 790 | 16 639 | 15 831 | 24 937 | 22 846 | 32 800 | 20 088 | 18 671 |
| Total debt | 24 257 | 31 917 | 28 873 | 21 740 | 20 729 | 28 514 | 26 666 | 35 544 | 22 910 | 21 289 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20152024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
20152024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20152024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20152024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE | Audit | 2021 | — | — |
JM Chief Auditor | Chief Auditor | 2025 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LI Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Worldwide Air AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Worldwide Air AB
Vulkan Resor AB Board members of Vulkan Resor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Jonas Wiberg | Audit | 0 companies |
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Benedikt Kristinsson | Chief Executive Officer | 0 companies |
| Lena Ida Maria Ulfhielm | Chief Auditor | 0 companies |
| Anna Maria Sandgren | Deputy Board Member | 0 companies |
| Elizabeth Nangobi | Deputy Board Member | 0 companies |