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Expedia Sweden AB
AB
Active
Org 5567412787
Malmskillnadsgatan 44 A, 111 57
Stockholm
Tour operator activities
·
NACE 7912
Est. 2007 · 18 years old
15 employees
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Sweden
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Tour operator activities
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Expedia Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2020: 38M
38M
2020
2021: 36M (-5% vs 2020)
36M
-5%
2021
2022: 32M (-11% vs 2021)
32M
-11%
2022
2023: 34M (+6% vs 2022)
34M
+6%
2023
2024: 29M (-15% vs 2023)
29M
-15%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 479
34 197
31 572
36 200
38 373
Staff expenses
—
—
—
—
—
EBITDA
2 580
2 805
2 633
2 611
2 795
Depreciation & amort.
−437
−310
−351
−759
−1 164
EBIT
2 143
2 495
2 282
1 852
1 631
Net financials
546
481
−37
−76
−91
Profit before tax
2 689
2 976
2 274
1 776
1 540
Tax
−909
−654
−572
−366
−303
Net profit
1 780
2 322
1 702
1 410
1 237
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 332
26 523
22 506
22 776
31 081
Equity
22 968
21 188
18 866
17 164
15 754
Long-term debt
0
0
0
400
10 400
Short-term debt
4 364
5 335
3 640
5 212
4 927
Total debt
4 364
5 335
3 640
5 612
15 327
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
84,0 %
This company
38,2 %
Market median
This company
Market median
120% above market
2020
2024
Return on equity
7,7 %
This company
18,4 %
Market median
This company
Market median
58% below market
2020
2024
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2020
2024
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Expedia Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network