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Ecospheres AB
AB
Active
Org 5568161029
Havsvägen 20, 373 31
Nättraby
Travel agency activities
·
NACE 7911
Est. 2010 · 15 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Travel agency activities
/
Ecospheres AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2022: 6M
6M
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2023: 6M (-33% vs 2023)
6M
-33%
2023
2024: 18M (+200% vs 2023)
18M
+200%
2024
2025: 19M (+6% vs 2024)
19M
+6%
2025
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2022: 0M
0M
2022
2023: -2M
-2M
2023
2023: -1M (+50% vs 2023)
-1M
+50%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2023
2022
Revenue
18 916
17 547
5 625
9 369
5 901
Staff expenses
−2 558
—
−1 208
−2 563
−1 243
EBITDA
1 009
1 115
−1 096
−2 292
−236
Depreciation & amort.
—
−0
—
—
—
EBIT
1 009
1 115
−1 096
−2 292
−236
Net financials
−3
−9
−6
−23
−33
Profit before tax
1 007
1 107
−1 102
−2 315
−268
Tax
—
−0
—
—
—
Net profit
1 007
1 107
−1 102
−2 315
−268
Balance sheet
SEK thousands
Item
2025
2024
2023
2023
2022
Total assets
5 006
4 601
3 359
3 291
5 029
Equity
1 416
410
−697
405
3 182
Long-term debt
62
112
162
192
228
Short-term debt
3 528
4 079
3 893
2 694
1 619
Total debt
3 590
4 191
4 056
2 886
1 847
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2022
2025
Equity ratio
28,3 %
This company
38,2 %
Market median
This company
Market median
26% below market
2022
2025
Return on equity
71,1 %
This company
18,4 %
Market median
This company
Market median
286% above market
2022
2025
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2022
2025
Asset turnover
3,78×
This company
1,12×
Market median
This company
Market median
237% above market
2022
2025
Debt / equity
2,54×
This company
0,62×
Market median
This company
Market median
310% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
More on Ecospheres AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
