Riskpilot← Back to searchSign inGet full accessFlygstolen Nordic AB
ABBankruptOrg 5566562475Travel agency activities · NACE 7911Est. 20040 employees
Revenue 2021
SEK 2,1M
+56% vs 2020
EBITDA margin
27.2%
+2% vs 2020
Equity ratio
80.8%
Financial strength
Net profit 2021
SEK 4,7M
+71% vs 2020
| Revenue | SEK 2,1M | +56% |
| EBITDA | SEK 584K | +2% |
| Net profit | SEK 4,7M | +71% |
| Total assets | SEK 23,3M | +3% |
| Equity | SEK 18,8M | +33% |
| Employees | 0 | — |
Legal name
Flygstolen Nordic AB
Org number
5566562475
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
18 februari 2004
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva reseförmedling ävensom idka därmed förenlig verksamhet.
Address
Phone
+46771290290
Email
ekonomi@flygstolen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 64 551 | 44 459 | 36 439 | 1 376 | 2 145 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 925 | 1 020 | 887 | 575 | 584 |
| Depreciation & amort. | −368 | −889 | −86 | −6 | −2 |
| EBIT | 14 557 | 131 | 801 | 569 | 582 |
| Net financials | −409 | 2 619 | −983 | 369 | 328 |
| Profit before tax | 14 148 | 2 749 | 1 991 | 3 515 | 5 993 |
| Tax | −3 143 | −628 | −464 | −783 | −1 310 |
| Net profit | 11 005 | 2 121 | 1 527 | 2 732 | 4 683 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 62 469 | 41 083 | 79 008 | 22 498 | 23 275 |
| Equity | 17 731 | 9 853 | 11 380 | 14 112 | 18 796 |
| Long-term debt | 0 | 636 | 41 617 | 0 | 0 |
| Short-term debt | 35 377 | 21 234 | 18 051 | 2 475 | 4 480 |
| Total debt | 35 377 | 21 870 | 59 668 | 2 475 | 4 480 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20172021
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20172021
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20172021
Net profit margin
218.3%
This company
8.1%
Market median
+2595% vs market
20172021
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20172021
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Chief Executive Officer | Chief Executive Officer | 2020 |
ME | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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OTRAVO TOPHOLDING BV
Flygstolen Nordic AB Board members of Flygstolen Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Fredrik Olsson | Chief Executive Officer | 0 companies |
| Marie Elisabeth Jönsson | Audit | 0 companies |
| Martin Hulsman | Board of Directors | 0 companies |
| Johannes Alexander Schuring | Board of Directors | 0 companies |
| Hans Adriaan van Hoffen | Deputy Board Member | 0 companies |