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Idre Turistservice AB
AB
Active
Org 5566443601
Kari Ols Väg 7, 797 71
Idre
Restaurant activities
·
NACE 5611
Est. 2003 · 23 years old
0 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Idre Turistservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 10M
10M
2021
2022: 16M (+60% vs 2021)
16M
+60%
2022
2023: 16M (0% vs 2022)
16M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
−0
268
16 481
16 025
9 818
Staff expenses
−21
−87
−5 169
−4 615
—
EBITDA
−369
−338
2 399
3 466
916
Depreciation & amort.
−238
−299
−232
−185
−228
EBIT
−607
−636
2 167
3 282
688
Net financials
1 743
94
−4
−8
−19
Profit before tax
1 137
58
1 605
2 474
565
Tax
—
−32
−345
−519
−67
Net profit
1 137
26
1 260
1 955
498
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 559
3 829
7 337
4 621
1 631
Equity
3 278
2 641
3 115
2 355
600
Long-term debt
—
—
0
75
75
Short-term debt
420
326
2 760
1 287
852
Total debt
420
326
2 760
1 362
927
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2025
Equity ratio
71,9 %
This company
38,2 %
Market median
This company
Market median
88% above market
2021
2025
Return on equity
34,7 %
This company
18,4 %
Market median
This company
Market median
89% above market
2021
2025
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
−0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2025
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Idre Turistservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
