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Xtravel AB
AB
Active
Org 5567482160
Ynglingagatan 2, 113 47
Stockholm
Travel agency activities
·
NACE 7911
Est. 2008 · 18 years old
2 employees
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Share
Sweden
/
Companies
/
Travel agency activities
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Xtravel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 1M (-89% vs 2020)
1M
-89%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
2020: -3M
-3M
2020
2021: -3M (0% vs 2020)
-3M
0%
2021
2022: -2M (+33% vs 2021)
-2M
+33%
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 380
3 779
2 853
844
9 083
Staff expenses
—
—
—
—
—
EBITDA
471
−1 632
−2 420
−3 165
−3 091
Depreciation & amort.
−68
−147
−147
−147
−79
EBIT
403
−1 779
−2 567
−3 312
−3 170
Net financials
700
125
11
−25
−15
Profit before tax
1
11 085
−2 555
−3 337
−3 184
Tax
−14
−0
−0
−0
−453
Net profit
−13
11 085
−2 555
−3 337
−3 637
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 669
16 702
5 826
1 664
1 681
Equity
10 661
14 674
3 589
144
181
Long-term debt
0
0
0
0
0
Short-term debt
8
2 028
2 237
1 520
1 499
Total debt
8
2 028
2 237
1 520
1 499
Financial ratios
5-year trend
EBITDA margin
19,8 %
This company
15,8 %
Market median
This company
Market median
25% above market
2020
2024
Equity ratio
99,9 %
This company
38,2 %
Market median
This company
Market median
162% above market
2020
2024
Return on equity
−0,1 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2020
2024
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% 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 Xtravel AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
