Riskpilot← Back to searchSign inGet full accessEcospheres AB
ABActiveOrg 5568161029Havsvägen 20Travel agency activities · NACE 7911Est. 20101-4 employees
Revenue 2024
SEK 17,5M
+212% vs 2023
EBITDA margin
6.4%
+202% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
SEK 1,1M
+200% vs 2023
| Revenue | SEK 17,5M | +212% |
| EBITDA | SEK 1,1M | +202% |
| Net profit | SEK 1,1M | +200% |
| Total assets | SEK 4,6M | +37% |
| Equity | SEK 410K | +159% |
| Employees | — | — |
Legal name
Ecospheres AB
Org number
5568161029
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
16 augusti 2010
Share capital
SEK 102 000
Employees
1-4
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 ledamöterna
Company purpose
Bolagets verksamhet skall vara att bedriva försäljning, förmedling och paketering av resor, hotell och upplevelser med fokus på hållbarhet samt ideell verksamhet. Bolagets verksamhet är också att utveckla partnerskap samt konsultverksamhet för resebranschen såsom seminarier, utbildningar, IT-tjänster, expertis och produktutveckling och därmed förenlig verksamhet.
Address
Havsvägen 20
Phone
+46738395327
Email
ulrika@ecolyx.com
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 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 509 | 5 901 | 9 369 | 5 625 | 17 547 |
| Staff expenses | — | −1 243 | −2 563 | −1 208 | — |
| EBITDA | −84 | −236 | −2 292 | −1 096 | 1 115 |
| Depreciation & amort. | −0 | — | — | — | −0 |
| EBIT | −84 | −236 | −2 292 | −1 096 | 1 115 |
| Net financials | −21 | −33 | −23 | −6 | −9 |
| Profit before tax | −105 | −268 | −2 315 | −1 102 | 1 107 |
| Tax | −0 | — | — | — | −0 |
| Net profit | −105 | −268 | −2 315 | −1 102 | 1 107 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 032 | 5 029 | 3 291 | 3 359 | 4 601 |
| Equity | 50 | 3 182 | 405 | −697 | 410 |
| Long-term debt | 397 | 228 | 192 | 162 | 112 |
| Short-term debt | 1 584 | 1 619 | 2 694 | 3 893 | 4 079 |
| Total debt | 1 981 | 1 847 | 2 886 | 4 056 | 4 191 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20212024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20212024
Return on equity
270.0%
This company
18.4%
Market median
+1367% vs market
20212024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20212024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20212024
Debt / equity
10.22×
This company
0.62×
Market median
-1548% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-06-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ecospheres AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Filip Johansson | Chief Auditor | 0 companies |
| Susanne Catarina Frisk | Board of Directors | 0 companies |
| Jesper Stagegaard | Chairman | 0 companies |
| Mats Ove Bertil Löfdahl | Deputy Board Member | 0 companies |
| Ulrika Susanne Löfdahl | Board of Directors | 0 companies |
| René Eghammer | Board of Directors | 0 companies |