Riskpilot← Back to searchSign inGet full accessBE Resor AB
ABActiveOrg 5567435085Björkhagavägen 8Travel agency activities · NACE 7911Est. 20073 employees
Revenue 2024
SEK 68,9M
+35% vs 2023
EBITDA margin
20.2%
-5% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
SEK 11,3M
-21% vs 2023
| Revenue | SEK 68,9M | +35% |
| EBITDA | SEK 13,9M | -5% |
| Net profit | SEK 11,3M | -21% |
| Total assets | SEK 47M | +1% |
| Equity | SEK 16,8M | -14% |
| Employees | 3 | — |
Legal name
BE Resor AB
Org number
5567435085
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
20 november 2007
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva resebyråverksamhet samt därmed förenlig verksamhet.
Address
Björkhagavägen 8
Phone
+4636718141
Email
info@beresor.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 260 | 26 752 | 6 330 | 9 215 | 39 147 | 50 982 | 68 887 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 090 | 4 685 | 6 172 | 604 | 6 933 | −7 592 | 5 417 | 17 386 | 14 740 | 13 944 |
| Depreciation & amort. | −57 | −91 | −119 | −0 | −0 | −0 | −0 | −0 | −10 | −24 |
| EBIT | 3 033 | 4 594 | 6 053 | 604 | 6 933 | −7 592 | 5 417 | 17 386 | 14 730 | 13 920 |
| Net financials | 752 | −107 | 3 685 | 2 266 | 805 | −3 611 | 493 | −5 008 | 2 652 | 399 |
| Profit before tax | 4 225 | 4 934 | 10 387 | 4 488 | 9 138 | −7 805 | 5 910 | 14 882 | 17 382 | 14 319 |
| Tax | −757 | −1 049 | −1 583 | −887 | −1 891 | −0 | −0 | −3 502 | −3 106 | −2 994 |
| Net profit | 3 468 | 3 885 | 8 804 | 3 601 | 7 247 | −7 805 | 5 910 | 11 380 | 14 276 | 11 325 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 506 | 24 549 | 32 899 | 36 611 | 41 106 | 17 763 | 16 963 | 29 127 | 46 751 | 47 042 |
| Equity | 11 552 | 14 868 | 23 050 | 26 021 | 32 718 | 414 | 6 324 | 17 704 | 19 480 | 16 805 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 521 | 2 276 | 2 674 | 1 965 | 742 | 11 152 | 4 442 | 5 226 | 21 074 | 23 940 |
| Total debt | 1 521 | 2 276 | 2 674 | 1 965 | 742 | 11 152 | 4 442 | 5 226 | 21 074 | 23 940 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20152024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20152024
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
20152024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20152024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20152024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20152024
- 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
- 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
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Auditor | Chief Auditor | 2025 | — | — |
BC | Audit | 2022 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KICC Invest AB | Company | 100.0% | 100.0% | 0001 |
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KICC Invest AB
BE Resor AB Board members of BE Resor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linus Johnny Erland Johansson | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| Kliven Issa | Chief Executive Officer | 0 companies |
| Karli Issa | Deputy Board Member | 0 companies |