Riskpilot← Back to searchSign inGet full accessMerlot Resor AB
ABActiveOrg 5566854344MalmöTour operator activities · NACE 7912Est. 20051-4 employees
Revenue 2025
SEK 9,4M
+3% vs 2024
EBITDA margin
12.9%
+107% vs 2024
Equity ratio
34.5%
Financial strength
Net profit 2025
SEK 727K
+142% vs 2024
| Revenue | SEK 9,4M | +3% |
| EBITDA | SEK 1,2M | +107% |
| Net profit | SEK 727K | +142% |
| Total assets | SEK 9,3M | +30% |
| Equity | SEK 3,2M | +15% |
| Employees | — | — |
Legal name
Merlot Resor AB
Org number
5566854344
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
7 september 2005
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva arrangemang av resor, sälja resor samt därmed förenlig verksamhet.
Address
Malmö
Phone
+4640971400
Email
info@merlotresor.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 247 | 7 178 | 8 753 | 9 131 | 9 368 |
| Staff expenses | — | −1 335 | −1 810 | −1 998 | −1 864 |
| EBITDA | −642 | 964 | 217 | 584 | 1 208 |
| Depreciation & amort. | −116 | −111 | −106 | −123 | −128 |
| EBIT | −758 | 853 | 111 | 461 | 1 080 |
| Net financials | — | 40 | 86 | 101 | 66 |
| Profit before tax | −240 | 629 | 89 | 380 | 917 |
| Tax | −0 | −85 | −19 | −79 | −190 |
| Net profit | −240 | 543 | 70 | 300 | 727 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 672 | 7 014 | 7 406 | 7 129 | 9 251 |
| Equity | 1 851 | 2 395 | 2 465 | 2 765 | 3 192 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 5 820 | 4 354 | 4 568 | 3 808 | 5 275 |
| Total debt | 5 820 | 4 354 | 4 568 | 3 808 | 5 275 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20212025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20212025
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20212025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20212025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20212025
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Veloprimo AB
Merlot Resor AB Board members of Merlot Resor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ester Maria Elisabeth Carlstedt | Audit | 0 companies |
| Nils Anders Peter Franklin | Board of Directors | 0 companies |
| Anna Linnéa Franklin | Deputy Board Member | 0 companies |