Riskpilot← Back to searchSign inGet full accessSydafrikaresor i Helsingborg AB
ABActiveOrg 5567698864Sundstorget 5Tour operator activities · NACE 7912Est. 200813 employees
Revenue 2025
SEK 95,2M
-2% vs 2024
EBITDA margin
3.7%
-58% vs 2024
Equity ratio
20.7%
Financial strength
Net profit 2025
SEK 1,3M
-76% vs 2024
| Revenue | SEK 95,2M | -2% |
| EBITDA | SEK 3,5M | -58% |
| Net profit | SEK 1,3M | -76% |
| Total assets | SEK 88,5M | -6% |
| Equity | SEK 18,3M | +7% |
| Employees | 13 | — |
Legal name
Sydafrikaresor i Helsingborg AB
Org number
5567698864
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
14 november 2008
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Polacek, Tomas Guy Alexander
Company purpose
Bolaget skall bedriva försäljning av resor huvudsakligen till Sydafrika, men även till andra länder i mindre skala. Företaget kommer även att erbjuda kunder service på plats i form av rundturer, aktiviteter och annat program och därmed förenlig verksamhet. Bolaget kommer också att bedriva verksamhet med att äga dotterbolag eller investera i andra bolag och därmed förenlig verksamhet.
Address
Sundstorget 5
Phone
+4642219050
Email
tomas@sydafrikaresor.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 377 | 16 333 | 62 484 | 96 836 | 95 204 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 391 | −2 095 | 3 902 | 8 321 | 3 502 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 391 | −2 095 | 3 902 | 8 321 | 3 502 |
| Net financials | −2 492 | 2 612 | −209 | 442 | −185 |
| Profit before tax | −3 512 | 3 304 | 2 733 | 6 582 | 2 062 |
| Tax | 609 | −609 | −604 | −1 355 | −790 |
| Net profit | −2 903 | 2 695 | 2 129 | 5 227 | 1 272 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48 483 | 58 850 | 68 157 | 94 314 | 88 491 |
| Equity | 7 000 | 9 695 | 11 824 | 17 051 | 18 323 |
| Long-term debt | 0 | 0 | 0 | 16 015 | 0 |
| Short-term debt | 41 483 | 49 155 | 55 356 | 58 091 | 65 755 |
| Total debt | 41 483 | 49 155 | 55 356 | 74 106 | 65 755 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20212025
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20212025
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20212025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20212025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
3.83×
This company
0.62×
Market median
-518% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LH Chief Auditor | Chief Auditor | 2022 |
TG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Researrangörerna Nordic AB
Sydafrikaresor i Helsingborg AB (this company)Sydafrikaresor South Africa Pty LtdSOUTH AFRICA PTY LTDSydafrikaresor South Africa (Pty) LtdSYDAFRIKARESOR SOUTH AFRICA PTY LTDBoard members of Sydafrikaresor i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Tomas Guy Alexander Polacek | Chief Executive Officer | 0 companies |
| Åsa Helena Kallerup Polacek | Deputy Board Member | 0 companies |