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ABActiveOrg 5566281050Skuru Backe 5Travel agency activities · NACE 7911Est. 20021-4 employees
Revenue 2024
SEK 2,1M
-8% vs 2023
EBITDA margin
-21.1%
-223% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
SEK 578
-97% vs 2023
| Revenue | SEK 2,1M | -8% |
| EBITDA | SEK -442K | -223% |
| Net profit | SEK 578 | -97% |
| Total assets | SEK 1,6M | -28% |
| Equity | SEK 259K | +0% |
| Employees | — | — |
Legal name
thealps AB
Org number
5566281050
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
19 oktober 2002
Share capital
SEK 158 048
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget bedriver resebyråverksamhet och arrangerar resor till Italien och andra utvalda destinationer för privatpersoner och företag.Genom hemsidan www.thealps.com bedriver bolaget medieverksamhet och tillhandahåller produkter och tjänster inom internetområdet.Bolaget bedriver också konsultverksamhet och projektledning inom turism- och internetområde.
Address
Skuru Backe 5
Phone
+46855697600
Email
marta@thealps.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 652 | 4 645 | 4 642 | 2 332 | 578 | 3 034 | 2 283 | 2 091 |
| Staff expenses | — | — | — | — | — | — | — | — | −609 | −443 |
| EBITDA | −12 | 29 | 35 | −89 | −189 | 37 | 27 | 179 | 360 | −442 |
| Depreciation & amort. | −8 | −29 | −29 | −29 | −29 | −29 | −0 | −0 | — | — |
| EBIT | −20 | 0 | 6 | −118 | −218 | 8 | 27 | 179 | 360 | −442 |
| Net financials | — | — | — | −1 | −3 | — | — | −8 | 40 | 35 |
| Profit before tax | 5 | 17 | 6 | 7 | −92 | 8 | 27 | 128 | 21 | 2 |
| Tax | −4 | −17 | −9 | −6 | −0 | −0 | −0 | −28 | — | −2 |
| Net profit | 1 | 0 | −3 | 1 | −92 | 8 | 27 | 100 | 21 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 978 | 0 | 2 660 | 3 197 | 2 457 | 1 109 | 1 469 | 1 060 | 2 262 | 1 640 |
| Equity | 188 | 202 | 195 | 195 | 103 | 111 | 138 | 238 | 259 | 259 |
| Long-term debt | 430 | 403 | 357 | 288 | 58 | 58 | 0 | 0 | — | 194 |
| Short-term debt | 2 360 | 1 699 | 2 109 | 2 714 | 2 295 | 940 | 1 331 | 778 | 1 959 | 1 186 |
| Total debt | 2 790 | 2 102 | 2 466 | 3 002 | 2 353 | 998 | 1 331 | 778 | 1 959 | 1 380 |
EBITDA margin
-21.1%
This company
15.8%
Market median
-234% vs market
20152024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20152024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20152024
Debt / equity
5.32×
This company
0.62×
Market median
-758% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Auditor | Chief Auditor | 2025 | — | — |
BM | Audit | 2022 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zaraffa Interactive AB | Company | 100.0% | 100.0% | 0001 |
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Zaraffa Interactive AB
thealps AB Board members of thealps AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan William Harry Andersson | Chief Auditor | 0 companies |
| Barbro Margaretha Wikman | Audit | 0 companies |
| Marta Capetillo | Chief Executive Officer | 0 companies |
| Pedro Magnus Capetillo | Deputy Board Member | 0 companies |