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SAXENTOURS AB
AB
Active
Org 5569564288
Norra Vånga Storegården 2, 535 93
Kvänum
Tour operator activities
· NACE 7912
Est. 2013
0 employees
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Sweden
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Companies
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Tour operator activities
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SAXENTOURS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
317
355
1 354
2 252
2 421
Staff expenses
—
—
−53
−111
−160
EBITDA
80
86
32
53
250
Depreciation & amort.
−19
−21
−13
−11
−11
EBIT
61
65
20
42
239
Net financials
—
−4
−4
−1
−0
Profit before tax
61
61
16
40
239
Tax
−14
−14
−4
−12
−53
Net profit
47
47
11
28
185
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 092
1 243
889
1 179
1 939
Equity
155
202
214
192
317
Long-term debt
0
100
0
—
—
Short-term debt
937
940
675
987
1 622
Total debt
937
1 040
675
987
1 622
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
5.11×
This company
0.62×
Market median
-724% 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 SAXENTOURS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network