Riskpilot← Back to searchSign inGet full accessK3 Travel AB
ABActiveOrg 5567950117Kyrkogårdsvägen 2 ATravel agency activities · NACE 7911Est. 200916 employees
Revenue 2024
SEK 89,2M
+22% vs 2023
EBITDA margin
2.7%
-10% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
SEK 37K
+185% vs 2023
| Revenue | SEK 89,2M | +22% |
| EBITDA | SEK 2,4M | -10% |
| Net profit | SEK 37K | +185% |
| Total assets | SEK 21,8M | +21% |
| Equity | SEK 2,3M | +2% |
| Employees | 16 | — |
Legal name
K3 Travel AB
Org number
5567950117
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
30 november 2009
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Forsberg, Jonas Anton Svanberg, Håkan Carl Fredrik
Company purpose
Föremålet för bolagets verksamhet är att bedriva resebyråverksam- het och dylikt samt förvaltning av värdepapper och fastigheter samt därmed förenlig verksamhet.
Address
Kyrkogårdsvägen 2 A
Phone
+4619166060
Email
info@k3travel.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 | 25 851 | 27 454 | 47 980 | 73 410 | 89 220 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 804 | 976 | 2 011 | 2 648 | 2 392 |
| Depreciation & amort. | −1 835 | −755 | −849 | −929 | −1 041 |
| EBIT | 969 | 221 | 1 162 | 1 719 | 1 351 |
| Net financials | −143 | −86 | −113 | −201 | −129 |
| Profit before tax | 626 | 135 | 1 050 | 68 | 72 |
| Tax | −143 | −35 | −237 | −55 | −35 |
| Net profit | 483 | 100 | 813 | 13 | 37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 816 | 14 960 | 14 947 | 18 033 | 21 841 |
| Equity | 1 386 | 1 486 | 2 299 | 2 311 | 2 348 |
| Long-term debt | 5 400 | 6 750 | 4 050 | 1 407 | 4 182 |
| Short-term debt | 8 830 | 6 524 | 8 398 | 14 315 | 15 311 |
| Total debt | 14 230 | 13 274 | 12 448 | 15 722 | 19 493 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
20202024
Debt / equity
8.30×
This company
0.62×
Market median
-1239% 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) | ||
CE | Audit | 2021 |
JA External Signatory | External Signatory | 2024 |
| Former (3) | ||
JÅ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
CA | Audit | 2020 – 2021 |
ML Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SVANBERG & CO INVEST AB
K3 Travel AB Board members of K3 Travel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Risto Storm | Audit | 0 companies |
| Jonas Anton Forsberg | External Signatory | 0 companies |
| John Åke Peter Kristoffersson | Chief Executive Officer | 0 companies |
| Carl Anders Allan Båsjö | Audit | 0 companies |
| Michael Lennart Johansson | Chief Executive Officer | 0 companies |
| Olof Fredrik Svanberg | Deputy Board Member | 0 companies |
| Per Elof Mikael Malmström | Chairman | 0 companies |
| Håkan Carl Fredrik Svanberg | Board of Directors | 0 companies |
| Hans Olof Sollerman | Chairman | 0 companies |