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Skärhamns Resebyrå AB
AB
Active
Org 5567739924
Södra Hamnen 21, 471 32
Skärhamn
Travel agency activities
· NACE 7911
Est. 2008
5 employees
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Sweden
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Travel agency activities
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Skärhamns Resebyrå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
45M
67M
90M
10M
2021
32M
2022
59M
2023
73M
2024
78M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
-1M
2021
1M
2022
3M
2023
4M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 562
32 047
59 114
72 656
77 781
Staff expenses
—
—
—
—
—
EBITDA
−561
1 157
2 916
3 540
4 417
Depreciation & amort.
−41
−37
−25
−16
−8
EBIT
−602
1 120
2 891
3 524
4 409
Net financials
−21
−40
−98
−108
−103
Profit before tax
−623
1 080
2 093
2 551
3 215
Tax
−0
−111
−440
−538
−680
Net profit
−623
969
1 653
2 013
2 535
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 050
6 339
9 815
10 499
12 107
Equity
102
1 071
1 864
3 491
5 026
Long-term debt
252
0
0
0
0
Short-term debt
1 696
5 268
7 251
5 442
4 426
Total debt
1 948
5 268
7 251
5 442
4 426
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2021
2025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
2021
2025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2021
2025
Asset turnover
6.42×
This company
1.12×
Market median
+473% vs market
2021
2025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Skärhamns Resebyrå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network