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Norden Travel Services AB
AB
Bankrupt
Org 5567458475
Tour operator activities
· NACE 7912
Est. 2007
0 employees
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Tour operator activities
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Norden Travel Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
27M
55M
82M
109M
21M
2017
52M
2018
95M
2019
12M
2020
21M
2021
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2017
3M
2018
5M
2019
-2M
2020
2M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
21 431
51 831
95 108
11 931
20 546
Staff expenses
—
—
—
—
—
EBITDA
1 045
3 009
5 409
−2 079
2 438
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 045
3 009
5 409
−2 079
2 438
Net financials
−10
−15
−14
−347
−789
Profit before tax
1 036
2 232
4 042
−312
1 299
Tax
−230
−503
−868
−0
−217
Net profit
806
1 729
3 174
−312
1 082
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
1 892
8 171
19 255
36 140
39 488
Equity
1 607
3 337
6 511
6 199
7 281
Long-term debt
0
0
5 350
22 350
25 732
Short-term debt
285
4 072
5 280
7 591
6 125
Total debt
285
4 072
10 630
29 941
31 857
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2017
2021
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2017
2021
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2017
2021
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2017
2021
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2017
2021
Debt / equity
4.42×
This company
0.62×
Market median
-613% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Norden Travel Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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