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Travelforce AB
AB
Active
Org 5566542493
Kungsgatan 56, 903 26
Umeå
Passenger air transport
·
NACE 5110
Est. 2004 · 22 years old
0 employees
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Sweden
/
Companies
/
Passenger air transport
/
Travelforce AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 294
802
1 212
1 034
366
Staff expenses
—
—
—
—
—
EBITDA
538
233
769
77
52
Depreciation & amort.
−486
−146
−714
—
—
EBIT
52
87
55
77
52
Net financials
−47
−86
−51
−74
−52
Profit before tax
5
1
4
2
0
Tax
−0
−0
−0
−2
−0
Net profit
5
1
4
0
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 797
2 298
2 041
2 365
3 449
Equity
789
785
783
780
779
Long-term debt
1 717
55
43
352
802
Short-term debt
290
1 459
1 215
1 233
1 868
Total debt
2 007
1 514
1 258
1 585
2 670
Financial ratios
5-year trend
EBITDA margin
41,6 %
This company
15,8 %
Market median
This company
Market median
163% above market
2021
2025
Equity ratio
28,2 %
This company
38,2 %
Market median
This company
Market median
26% below market
2021
2025
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2021
2025
Asset turnover
0,46×
This company
1,12×
Market median
This company
Market median
59% below market
2021
2025
Debt / equity
2,54×
This company
0,62×
Market median
This company
Market median
310% above 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 Travelforce AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
