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Emtra AB
AB
Active
Org 5568976368
Skeppargatan 8, 114 52
Stockholm
Travel agency activities
·
NACE 7911
Est. 2012 · 13 years old
1 employees
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Sweden
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Travel agency activities
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Emtra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
6M
2020
5M
2021
11M
2022
18M
2023
21M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 551
4 629
10 578
17 630
20 747
Staff expenses
—
—
—
—
—
EBITDA
−195
−82
−110
526
1 025
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−195
−82
−110
526
1 025
Net financials
−34
—
3
—
3
Profit before tax
−142
−32
−57
450
771
Tax
−0
−0
−0
−50
−160
Net profit
−142
−32
−57
400
611
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 624
3 478
7 268
7 726
6 028
Equity
1 481
1 449
1 392
1 792
2 403
Long-term debt
0
0
0
0
0
Short-term debt
3 043
1 979
5 876
5 859
3 293
Total debt
3 043
1 979
5 876
5 859
3 293
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 Emtra AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network