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Resekompaniet i Kungälv AB
AB
Active
Org 5565487278
Nytorget 1, 442 32
Kungälv
Travel agency activities
· NACE 7911
Est. 1997
3 employees
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Travel agency activities
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Resekompaniet i Kungälv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
2M
2020
2M
2021
11M
2022
14M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 852
2 351
10 723
14 154
12 041
Staff expenses
—
—
−938
−1 237
−1 361
EBITDA
51
−291
193
394
71
Depreciation & amort.
−20
−15
−7
—
—
EBIT
31
−306
186
394
71
Net financials
45
27
30
139
143
Profit before tax
76
−279
217
534
214
Tax
−0
−0
—
−21
−19
Net profit
76
−279
217
513
194
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 214
1 636
1 973
2 374
2 495
Equity
912
633
850
1 363
1 458
Long-term debt
0
0
—
—
—
Short-term debt
1 301
999
1 104
979
988
Total debt
1 301
999
1 104
979
988
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
4.83×
This company
1.12×
Market median
+331% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Resekompaniet i Kungälv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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