| Revenue | SEK 14,2M | +6% |
| EBITDA | SEK 1,7M | -10% |
| Net profit | SEK 1,3M | +24% |
| Total assets | SEK 6M | -19% |
| Equity | SEK 3,2M | -19% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 34 632 | 34 523 | 7 836 | 5 776 | 12 371 | 13 455 | 14 235 |
| Staff expenses | — | — | — | — | — | — | −5 546 | — | −6 659 |
| EBITDA | 2 331 | 3 870 | 5 337 | 3 130 | −1 925 | 902 | 2 892 | 1 929 | 1 743 |
| Depreciation & amort. | −293 | −673 | −1 542 | −1 995 | −2 221 | −2 230 | −1 862 | −810 | −301 |
| EBIT | 2 038 | 3 197 | 3 795 | 1 135 | −4 146 | −1 328 | 1 030 | 1 119 | 1 443 |
| Net financials | −758 | −13 | −10 | −13 | −21 | −48 | −59 | −45 | −40 |
| Profit before tax | 785 | 2 384 | 2 886 | 872 | −1 722 | −1 375 | 971 | 1 075 | 1 403 |
| Tax | −329 | −456 | −594 | −187 | −0 | 4 | −35 | −61 | −146 |
| Net profit | 456 | 1 928 | 2 292 | 685 | −1 722 | −1 371 | 936 | 1 014 | 1 257 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 964 | 13 381 | 14 497 | 13 748 | 9 212 | 8 697 | 8 478 | 7 386 | 5 950 |
| Equity | 1 127 | 2 974 | 5 298 | 6 031 | 4 215 | 4 039 | 4 987 | 3 954 | 3 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 367 | 668 | 491 | 491 | 327 |
| Short-term debt | 14 342 | 9 112 | 7 004 | 5 272 | 4 630 | 3 991 | 3 001 | 2 941 | 2 429 |
| Total debt | 14 342 | 9 112 | 7 004 | 5 272 | 4 997 | 4 659 | 3 492 | 3 432 | 2 756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scandinavian Travel Labs AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Michael Blaxland | Chief Executive Officer | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| SIMON WESTH HENRIKSEN | Board of Directors | 0 companies |
| Ralf Tony Ryttersson | Chairman | 0 companies |
| Martin Christian Wirth | Board of Directors | 0 companies |