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ABActiveOrg 5569793283Odinsgatan 13Business and other management consultancy activities · NACE 7020Est. 20141-4 employees
Revenue 2024
SEK 95K
-5% vs 2023
EBITDA margin
-86.3%
+9% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
SEK 9,5M
+3% vs 2023
| Revenue | SEK 95K | -5% |
| EBITDA | SEK -82K | +9% |
| Net profit | SEK 9,5M | +3% |
| Total assets | SEK 14,9M | -27% |
| Equity | SEK 14,6M | -27% |
| Employees | — | — |
Legal name
TravelMate AB
Org number
5569793283
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 augusti 2014
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva investeringsverksamhet, inklusive men inte begränsat till köp, försäljning och förvaltning av värdepapper och andra finansiella tillgångar.
Address
Odinsgatan 13
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 | 0 | 0 | 0 | 100 | 95 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −122 | −36 | −119 | −90 | −82 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −122 | −36 | −119 | −90 | −82 |
| Net financials | 129 | 5 410 | 13 620 | 9 288 | 9 578 |
| Profit before tax | 8 | 5 373 | 13 501 | 9 198 | 9 495 |
| Tax | −2 | −0 | −0 | −0 | −29 |
| Net profit | 6 | 5 373 | 13 501 | 9 198 | 9 466 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 980 | 15 203 | 14 919 | 20 371 | 14 856 |
| Equity | 5 055 | 10 428 | 13 929 | 20 127 | 14 593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 926 | 4 775 | 990 | 244 | 263 |
| Total debt | 4 926 | 4 775 | 990 | 244 | 263 |
EBITDA margin
-86.3%
This company
15.8%
Market median
-646% vs market
20202024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20202024
Return on equity
64.9%
This company
18.4%
Market median
+253% vs market
20202024
Net profit margin
9964.2%
This company
8.1%
Market median
+122915% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 (1) | ||
UG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
No shareholder data available.
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TravelMate AB (this company)
Travel Finance Sweden ABBoard members of TravelMate AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Greger Johansson Längvik | Audit | 0 companies |
| Jennie Mari Helgesson | Deputy Board Member | 0 companies |
| Göran Anders Grell | Chairman | 0 companies |
| Fredrik Ingemar Helgesson | Board of Directors | 0 companies |