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Gävleborgs & Dalarnas Resekompani AB
AB
Active
Org 5590294798
Stationsgatan 1 A, 811 33
Sandviken
Travel agency activities
· NACE 7911
Est. 2015
7 employees
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Travel agency activities
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Gävleborgs & Dalarnas Resekompani AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
21M
2021
57M
2022
45M
2023
39M
2024
55M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
2M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
21 278
57 411
45 092
39 304
54 980
Staff expenses
—
—
—
—
−4 335
EBITDA
2 342
4 099
2 230
554
2 028
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 342
4 099
2 230
554
2 028
Net financials
−2
−16
−50
−30
−48
Profit before tax
759
3 053
1 620
1 446
1 470
Tax
−298
−636
−346
−331
−316
Net profit
461
2 417
1 274
1 115
1 154
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 379
16 787
8 632
7 739
9 904
Equity
1 336
3 753
2 528
1 643
2 797
Long-term debt
0
0
0
0
0
Short-term debt
8 639
10 599
3 111
4 025
4 527
Total debt
8 639
10 599
3 111
4 025
4 527
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2021
2025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
2021
2025
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2021
2025
Asset turnover
5.55×
This company
1.12×
Market median
+396% vs market
2021
2025
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs 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 Gävleborgs & Dalarnas Resekompani AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
