Riskpilot← Back to searchSign inGet full accessRex Travel AB
ABActiveOrg 5567545784Hornsgatan 103 7trTravel agency activities · NACE 7911Est. 200815 employees
Revenue 2024
SEK 27,8M
0% vs 2023
EBITDA margin
5.4%
-27% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
SEK 1,4M
-8% vs 2023
| Revenue | SEK 27,8M | +0% |
| EBITDA | SEK 1,5M | -27% |
| Net profit | SEK 1,4M | -8% |
| Total assets | SEK 10,5M | -1% |
| Equity | SEK 4,2M | +14% |
| Employees | 15 | — |
Legal name
Rex Travel AB
Org number
5567545784
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
29 mars 2008
Share capital
SEK 191 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas i förening av Lyberg, Karl Ove Roger Zacke, Peter Lennart Firman tecknas i förening av Skagerlind, Mats Håkan Zacke, Peter Lennart Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet ska vara att bedriva affärsresebyrå och därmed förenlig verksamhet.
Address
Hornsgatan 103 7tr
Phone
+4686520000
Email
info@rextravel.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 492 | 7 718 | 24 791 | 27 837 | 27 777 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −300 | 464 | 3 051 | 2 073 | 1 506 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −300 | 464 | 3 051 | 2 073 | 1 506 |
| Net financials | −28 | −12 | −17 | 25 | 207 |
| Profit before tax | −211 | 452 | 3 033 | 2 097 | 1 713 |
| Tax | −0 | −58 | −631 | −542 | −281 |
| Net profit | −211 | 394 | 2 402 | 1 555 | 1 432 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 484 | 6 612 | 10 081 | 10 590 | 10 466 |
| Equity | 1 247 | 1 640 | 4 043 | 3 707 | 4 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 237 | 4 972 | 6 039 | 6 883 | 6 234 |
| Total debt | 2 237 | 4 972 | 6 039 | 6 883 | 6 234 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM | Audit | 2022 |
PL Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Rex Travel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Ekmark Tjärnberg | Audit | 0 companies |
| Peter Lennart Zacke | Chief Executive Officer | 0 companies |
| Anders Birger Honkanen | Deputy Board Member | 0 companies |
| Håkan Rune Jormelius | Chairman | 0 companies |
| Karl Ove Roger Lyberg | Board of Directors | 0 companies |
| Mats Håkan Skagerlind | Board of Directors | 0 companies |
| Kent Bertil Monson | Board of Directors | 0 companies |