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Vulkan Resor AB
AB
Active
Advertising protection
Org 5565382685
Kungsgatan 53, 903 26
Umeå
Tour operator activities
·
NACE 7912
Est. 1997 · 29 years old
8 employees
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Sweden
/
Companies
/
Tour operator activities
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Vulkan Resor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
10M
2021
14M
2021
74M
2022
70M
2023
40M
2024
EBITDA
SEK millions
10M
6M
2M
-2M
-6M
-5M
2021
1M
+120%
2021
8M
+700%
2022
-1M
-112%
2023
-5M
-400%
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
9 835
14 319
73 518
69 643
40 250
Staff expenses
—
—
—
—
—
EBITDA
−4 847
1 128
7 748
−1 037
−4 568
Depreciation & amort.
−13
−20
−87
−54
−250
EBIT
−4 860
1 108
7 661
−1 091
−4 818
Net financials
−3 651
−106
1 230
178
410
Profit before tax
−2 694
1 002
6 898
−207
−2 770
Tax
−0
−0
−1 232
−0
−0
Net profit
−2 694
1 002
5 666
−207
−2 770
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
33 400
32 553
49 091
35 543
29 865
Equity
4 885
5 887
11 553
11 346
8 576
Long-term debt
3 577
3 820
2 744
2 822
2 618
Short-term debt
24 937
22 846
32 800
20 088
18 671
Total debt
28 514
26 666
35 544
22 910
21 289
Financial ratios
5-year trend
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
2021
2024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2021
2024
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
2021
2024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2021
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2021
2024
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-06-30
View
PDF
More on Vulkan 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
