Riskpilot← Back to searchSign inGet full accessEkmanResor AB
ABActiveOrg 5569113953Södra Hamnvägen 13Tour operator activities · NACE 7912Est. 20121-4 employees
Revenue 2025
SEK 18,1M
+2% vs 2024
EBITDA margin
11.4%
-12% vs 2024
Equity ratio
49.1%
Financial strength
Net profit 2025
SEK 1,2M
-11% vs 2024
| Revenue | SEK 18,1M | +2% |
| EBITDA | SEK 2,1M | -12% |
| Net profit | SEK 1,2M | -11% |
| Total assets | SEK 9,3M | +47% |
| Equity | SEK 4,6M | +36% |
| Employees | — | — |
Legal name
EkmanResor AB
Org number
5569113953
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
22 november 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriv resor med buss, flyg, båt och tåg, dvs samtliga transportslag samt med det tillhörande verksamhet såsom hotell och guider, cateringverksamhet, vinprovning och därmed förenlig verksamhet.
Address
Södra Hamnvägen 13
Phone
+468159575
Email
info@ekmanresor.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 315 | 10 567 | 2 319 | 5 045 | 8 663 | 12 882 | 17 777 | 18 114 |
| Staff expenses | — | — | — | — | — | — | — | −705 | −1 083 | −1 412 | −1 834 |
| EBITDA | −2 204 | 23 | −1 048 | −2 392 | −945 | −663 | 1 004 | 172 | 616 | 2 327 | 2 057 |
| Depreciation & amort. | −18 | −25 | −33 | −0 | −0 | −36 | −36 | −36 | — | — | — |
| EBIT | −2 222 | −2 | −1 081 | −2 392 | −945 | −699 | 968 | 136 | 616 | 2 327 | 2 057 |
| Net financials | 7 | 39 | 36 | 1 | 22 | — | −1 | −0 | 21 | 48 | −3 |
| Profit before tax | −15 | 36 | 5 | 9 | 77 | −699 | 967 | 135 | 637 | 1 745 | 1 527 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −33 | −28 | −131 | −389 | −325 |
| Net profit | −15 | 36 | 5 | 9 | 77 | −699 | 934 | 107 | 506 | 1 356 | 1 202 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 311 | 2 801 | 2 589 | 2 683 | 2 686 | 1 825 | 1 999 | 2 561 | 4 492 | 6 356 | 9 313 |
| Equity | 1 043 | 1 080 | 1 084 | 1 093 | 1 170 | 470 | 1 405 | 1 512 | 2 018 | 3 375 | 4 577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 268 | 1 721 | 1 505 | 1 590 | 1 516 | 1 354 | 594 | 1 049 | 2 474 | 2 352 | 3 580 |
| Total debt | 1 268 | 1 721 | 1 505 | 1 590 | 1 516 | 1 354 | 594 | 1 049 | 2 474 | 2 352 | 3 580 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20152025
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20152025
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20152025
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20152025
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20152025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Audit | Audit | 2020 | — | — |
PM Audit | Audit | 2022 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AC Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EkmanBuss Flexibussitet AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EkmanBuss Flexibussitet AB
EkmanResor AB Board members of EkmanResor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Larby | Audit | 0 companies |
| Per Mikael Näsström | Audit | 0 companies |
| Johan Francis Ekman | Chief Executive Officer | 0 companies |
| Anneli Christina Richardson | Chief Auditor | 0 companies |
| Elin Victoria Kristina Park | Deputy Board Member | 0 companies |