Riskpilot← Back to searchSign inGet full accessResteamet Klippan AB
ABActiveOrg 5565781787Fabriksallén 13Travel agency activities · NACE 7911Est. 199920-49 employees
Revenue 2024
SEK 24M
0% vs 2023
EBITDA margin
19.6%
+28% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
SEK 2,3M
+41% vs 2023
| Revenue | SEK 24M | +0% |
| EBITDA | SEK 4,7M | +28% |
| Net profit | SEK 2,3M | +41% |
| Total assets | SEK 13,3M | +16% |
| Equity | SEK 7M | +49% |
| Employees | — | — |
Legal name
Resteamet Klippan AB
Org number
5565781787
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
26 oktober 1999
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva resebyrå och arrangera resor ävensom idka därmed förenlig verksamhet.
Address
Fabriksallén 13
Email
lennart@resteamet.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 | 10 961 | 12 129 | 22 619 | 23 951 | 24 039 |
| Staff expenses | — | — | — | −6 562 | — |
| EBITDA | 2 547 | 3 477 | 4 287 | 3 697 | 4 723 |
| Depreciation & amort. | −1 831 | −1 967 | −2 013 | −2 100 | −2 302 |
| EBIT | 716 | 1 510 | 2 274 | 1 597 | 2 421 |
| Net financials | −156 | −147 | −124 | −40 | −35 |
| Profit before tax | 246 | 876 | 2 385 | 2 041 | 2 885 |
| Tax | −53 | −182 | −433 | −422 | −598 |
| Net profit | 193 | 694 | 1 952 | 1 619 | 2 287 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 844 | 11 165 | 11 455 | 11 530 | 13 318 |
| Equity | 936 | 1 630 | 3 582 | 4 701 | 6 988 |
| Long-term debt | 4 425 | 3 174 | 1 592 | 586 | 1 027 |
| Short-term debt | 2 763 | 3 153 | 3 308 | 3 782 | 3 355 |
| Total debt | 7 188 | 6 327 | 4 900 | 4 369 | 4 382 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20202024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 (1) | ||
HE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Olssons Förvaltning Klippan AB
Resteamet Klippan AB Board members of Resteamet Klippan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Joakim Paulson | Audit | 0 companies |
| Sandra Maria Olsson | Deputy Board Member | 0 companies |
| Anders Lennart Olsson | Board of Directors | 0 companies |