Riskpilot← Back to searchSign inGet full accessTRAVOS AB
ABActiveOrg 5569502726Sollentunavägen 141Business and other management consultancy activities · NACE 7020Est. 20131-4 employees
Revenue 2024
SEK 3M
-20% vs 2023
EBITDA margin
11.4%
+129% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
SEK 90K
+114% vs 2023
| Revenue | SEK 3M | -20% |
| EBITDA | SEK 341K | +129% |
| Net profit | SEK 90K | +114% |
| Total assets | SEK 2,5M | -12% |
| Equity | SEK 163K | +124% |
| Employees | — | — |
Legal name
TRAVOS AB
Org number
5569502726
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
25 november 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva direkt eller indirekt låne- eller försäkringsförmedling och coachning, etableringslots, social verksamhet och yrkesutbildningar inom vård och omsorg, bygg och restaurangbranschen. Konsultverksamhet i anslutning därtill samt därmed förenlig verksamhet.
Address
Sollentunavägen 141
Phone
+46723189657
Email
info@travos.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 635 | 9 800 | 11 160 | 12 600 | 6 648 | 3 746 | 2 984 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 958 |
| EBITDA | 193 | 472 | 2 458 | 342 | 711 | 1 154 | 376 | 983 | −1 195 | 341 |
| Depreciation & amort. | −41 | −48 | −96 | −130 | −130 | −139 | −110 | −108 | −81 | −57 |
| EBIT | 152 | 424 | 2 362 | 212 | 581 | 1 015 | 266 | 875 | −1 276 | 284 |
| Net financials | −8 | −11 | −9 | −125 | −292 | −205 | −828 | −92 | 254 | −194 |
| Profit before tax | 144 | 413 | 2 353 | 86 | 214 | 610 | −103 | 594 | −647 | 90 |
| Tax | −3 | −105 | −519 | −7 | −49 | −132 | −63 | −126 | −0 | — |
| Net profit | 141 | 308 | 1 834 | 79 | 165 | 478 | −166 | 468 | −647 | 90 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 395 | 1 859 | 3 929 | 3 075 | 3 125 | 3 722 | 5 007 | 3 792 | 2 795 | 2 462 |
| Equity | 193 | 365 | 1 884 | 364 | 379 | 857 | 391 | 721 | 73 | 163 |
| Long-term debt | 186 | 487 | 98 | 298 | 375 | 639 | 989 | 839 | 1 168 | 1 228 |
| Short-term debt | 16 | 1 007 | 1 946 | 2 412 | 2 296 | 1 950 | 3 442 | 1 857 | 1 554 | 1 071 |
| Total debt | 202 | 1 494 | 2 044 | 2 710 | 2 671 | 2 589 | 4 431 | 2 696 | 2 722 | 2 299 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20152024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20152024
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
20152024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20152024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20152024
Debt / equity
14.08×
This company
0.62×
Market median
-2171% vs market
20152024
- 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD | Audit | 2020 | — | — |
RH Audit | Audit | 2024 | — | — |
TP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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TRAVOS AB 
Matchadirekt ABBoard members of TRAVOS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven David Tomas Näsfeldt | Audit | 0 companies |
| Resul Hamurcu | Audit | 0 companies |
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Timéo Hassan Louie Skarander | Board of Directors | 0 companies |
| Eva Caroline Skarander | Deputy Board Member | 0 companies |