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Staffan Nilsson Travel Services AB
AB
Active
Org 5565797460
Dockgatan 43, 211 73
Malmö
Business and other management consultancy activities
· NACE 7020
Est. 1999
2 employees
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Business and other management consultancy activities
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Staffan Nilsson Travel Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
596
602
1 245
1 306
2 287
Staff expenses
—
—
—
—
−1 221
EBITDA
−2
9
265
151
861
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
−2
9
265
151
861
Net financials
—
—
—
5
6
Profit before tax
0
9
271
157
867
Tax
−0
−2
−57
−32
−180
Net profit
0
7
214
125
687
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
512
513
765
676
1 460
Equity
374
381
596
521
1 108
Long-term debt
0
0
0
0
—
Short-term debt
131
125
168
156
352
Total debt
131
125
168
156
352
Financial ratios
5-year trend
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
2021
2025
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
2021
2025
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
2021
2025
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
2021
2025
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Staffan Nilsson Travel Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
