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Travel Operations Sweden AB
AB
Active
Org 5565875571
Storgatan 18, 302 43
Halmstad
Other software publishing
· NACE 5829
Est. 2000
8 employees
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Travel Operations Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
13M
2021
5M
2022
11M
2023
14M
2024
14M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
0M
2021
0M
2022
1M
2023
2M
2024
6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 802
5 303
10 657
14 256
14 017
Staff expenses
—
—
—
—
—
EBITDA
286
−8
1 456
2 307
5 550
Depreciation & amort.
−47
−23
−47
−47
−32
EBIT
239
−31
1 409
2 260
5 518
Net financials
30
12
139
64
360
Profit before tax
269
−19
1 548
2 324
5 878
Tax
−58
−0
−317
−482
−1 246
Net profit
211
−19
1 231
1 842
4 632
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 449
6 053
6 124
7 166
9 457
Equity
1 116
347
1 578
2 220
4 953
Long-term debt
0
0
0
0
0
Short-term debt
4 333
5 706
4 546
4 946
4 504
Total debt
4 333
5 706
4 546
4 946
4 504
Financial ratios
5-year trend
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
2021
2025
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
2021
2025
Return on equity
93.5%
This company
18.4%
Market median
+408% vs market
2021
2025
Net profit margin
33.0%
This company
8.1%
Market median
+307% vs market
2021
2025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2021
2025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Travel Operations Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
