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EverTrek Resor AB
AB
Active
Org 5569981714
Harmonigatan 4, 426 68
Västra Frölunda
Tour operator activities
·
NACE 7912
Est. 2014 · 11 years old
5-9 employees
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Sweden
/
Companies
/
Tour operator activities
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EverTrek Resor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 7M
7M
2021
2022: 14M (+100% vs 2021)
14M
+100%
2022
2023: 18M (+29% vs 2022)
18M
+29%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
2025: 22M (+5% vs 2024)
22M
+5%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 062
20 885
18 344
13 873
6 883
Staff expenses
−2 770
—
—
—
—
EBITDA
1 598
1 326
737
965
1 192
Depreciation & amort.
−111
−93
−85
−6
−6
EBIT
1 487
1 233
652
959
1 186
Net financials
26
92
3
—
−2
Profit before tax
1 140
1 190
654
711
886
Tax
−244
−255
−144
−158
−186
Net profit
896
935
510
553
700
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 717
6 753
5 389
4 667
3 745
Equity
2 892
2 246
1 436
1 426
1 373
Long-term debt
—
0
0
0
0
Short-term debt
5 683
3 737
3 318
2 606
1 985
Total debt
5 683
3 737
3 318
2 606
1 985
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2021
2025
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
31,0 %
This company
18,4 %
Market median
This company
Market median
68% above market
2021
2025
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2021
2025
Asset turnover
2,27×
This company
1,12×
Market median
This company
Market median
103% above market
2021
2025
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EverTrek Resor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
