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ABActiveOrg 5568719529Olof Palmes Gata 23Tour operator activities · NACE 7912Est. 20111-4 employees
Revenue 2024
SEK 34,1M
+27% vs 2023
EBITDA margin
-0.7%
+64% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
SEK -489K
+50% vs 2023
| Revenue | SEK 34,1M | +27% |
| EBITDA | SEK -222K | +64% |
| Net profit | SEK -489K | +50% |
| Total assets | SEK 6,3M | +43% |
| Equity | SEK 1,9M | +59% |
| Employees | — | — |
Legal name
Goallinc AB
Org number
5568719529
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
16 november 2011
Share capital
SEK 125 000
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 två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva resebyrå- verksamhet samt därmed förenlig verksamhet.
Address
Olof Palmes Gata 23
Phone
+46868405500
Email
mats.kalles@allinc.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 | 2 568 | 1 406 | 22 830 | 26 795 | 34 144 |
| Staff expenses | — | — | −1 068 | −1 188 | −1 601 |
| EBITDA | −1 219 | −150 | 263 | −620 | −222 |
| Depreciation & amort. | −116 | −116 | −73 | −79 | −167 |
| EBIT | −1 335 | −266 | 190 | −700 | −390 |
| Net financials | −33 | −38 | −104 | −123 | −30 |
| Profit before tax | −1 368 | −303 | 316 | −973 | −489 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −1 368 | −303 | 316 | −973 | −489 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 457 | 3 025 | 4 925 | 4 388 | 6 259 |
| Equity | 126 | 1 076 | 1 392 | 1 204 | 1 915 |
| Long-term debt | 1 209 | 0 | — | — | — |
| Short-term debt | 2 123 | 1 949 | 3 533 | 3 183 | 4 344 |
| Total debt | 3 332 | 1 949 | 3 533 | 3 183 | 4 344 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-25.5%
This company
18.4%
Market median
-239% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
5.46×
This company
1.12×
Market median
+387% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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) | ||
MO Audit | Audit | 2024 |
MO Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
MC | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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Goallinc AB 
Classic World of Travel AktiebolagBoard members of Goallinc AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Miralem Omerovic | Audit | 0 companies |
| Maria Christina Wahlström | Audit | 0 companies |
| Mats Olov Kalles | Chief Executive Officer | 0 companies |
| Sven Mattias Sesemann | Chairman | 0 companies |
| Pierre Jörgen Sandström | Board of Directors | 0 companies |
| Carl Magnus Hyltingö | Board of Directors | 0 companies |