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Perspolis Resor AB
AB
Active
Org 5567394050
Heklagatan 19, 164 55
Kista
Travel agency activities
·
NACE 7911
Est. 2007 · 18 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Travel agency activities
/
Perspolis Resor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 789
8 350
9 748
7 966
6 915
Staff expenses
−545
−451
−666
−783
—
EBITDA
−112
58
3
−15
128
Depreciation & amort.
—
—
—
—
−0
EBIT
−112
58
3
−15
128
Net financials
−0
0
0
0
—
Profit before tax
−112
58
3
−15
128
Tax
—
−13
—
—
−6
Net profit
−112
45
3
−15
122
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
165
249
311
347
424
Equity
102
215
170
168
182
Long-term debt
—
—
—
—
0
Short-term debt
62
34
141
179
242
Total debt
62
34
141
179
242
Financial ratios
5-year trend
EBITDA margin
−1,7 %
This company
15,8 %
Market median
This company
Market median
111% below market
2021
2025
Equity ratio
62,2 %
This company
38,2 %
Market median
This company
Market median
63% above market
2021
2025
Return on equity
−109,7 %
This company
18,4 %
Market median
This company
Market median
696% below market
2021
2025
Net profit margin
−1,7 %
This company
8,1 %
Market median
This company
Market median
121% below market
2021
2025
Asset turnover
41,18×
This company
1,12×
Market median
This company
Market median
>999% above market
2021
2025
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Perspolis Resor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
