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Club Eriks AB
AB
Active
Org 5567902340
Saltmätargatan 8, 113 59
Stockholm
Travel agency activities
· NACE 7911
Est. 2009
5 employees
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Sweden
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Travel agency activities
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Club Eriks AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
18M
2020
6M
2021
27M
2022
45M
2023
41M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
-2M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 350
5 990
26 919
45 125
41 489
Staff expenses
—
—
—
—
—
EBITDA
−920
−2 078
612
2 281
1 947
Depreciation & amort.
−247
−247
−196
−181
−9
EBIT
−1 167
−2 325
416
2 100
1 938
Net financials
—
−43
−39
183
375
Profit before tax
−1 167
−2 368
376
2 284
2 313
Tax
−0
−0
−0
−0
−308
Net profit
−1 167
−2 368
376
2 284
2 005
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 844
8 823
13 547
13 542
16 702
Equity
3 560
1 192
1 568
3 852
5 857
Long-term debt
2 000
2 000
0
0
0
Short-term debt
2 284
5 631
11 979
9 690
10 845
Total debt
4 284
7 631
11 979
9 690
10 845
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs 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 Club Eriks AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
