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Resteamet Klippan AB
AB
Active
Org 5565781787
Fabriksallén 13, 264 39
Klippan
Travel agency activities
·
NACE 7911
Est. 1999 · 26 years old
20-49 employees
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Sweden
/
Companies
/
Travel agency activities
/
Resteamet Klippan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2021: 12M
12M
2021
2022: 23M (+92% vs 2021)
23M
+92%
2022
2023: 24M (+4% vs 2022)
24M
+4%
2023
2024: 24M (0% vs 2023)
24M
0%
2024
2025: 26M (+8% vs 2024)
26M
+8%
2025
EBITDA
SEK millions
24M
18M
12M
6M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 19M (+280% vs 2024)
19M
+280%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 315
24 039
23 951
22 619
12 129
Staff expenses
−7 525
—
−6 562
—
—
EBITDA
18 701
4 723
3 697
4 287
3 477
Depreciation & amort.
−2 789
−2 302
−2 100
−2 013
−1 967
EBIT
2 505
2 421
1 597
2 274
1 510
Net financials
−197
−35
−40
−124
−147
Profit before tax
1 294
2 885
2 041
2 385
876
Tax
−278
−598
−422
−433
−182
Net profit
1 017
2 287
1 619
1 952
694
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 722
13 318
11 530
11 455
11 165
Equity
7 505
6 988
4 701
3 582
1 630
Long-term debt
4 868
1 027
586
1 592
3 174
Short-term debt
5 402
3 355
3 782
3 308
3 153
Total debt
10 271
4 382
4 369
4 900
6 327
Financial ratios
5-year trend
EBITDA margin
71,1 %
This company
15,8 %
Market median
This company
Market median
350% above market
2021
2025
Equity ratio
36,2 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
13,5 %
This company
18,4 %
Market median
This company
Market median
27% below market
2021
2025
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2021
2025
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2021
2025
Debt / equity
1,76×
This company
0,62×
Market median
This company
Market median
184% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Resteamet Klippan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
