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Travel Consulting Lerum AB
AB
Active
Org 5590404173
Brobacken 10 C, 443 30
Lerum
Tour operator activities
· NACE 7912
Est. 2015
1 employees
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Sweden
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Companies
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Tour operator activities
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Travel Consulting Lerum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2
125
60
0
−0
Staff expenses
—
−5
−5
−6
−6
EBITDA
−74
−20
−33
−88
−118
Depreciation & amort.
−40
−40
−40
−40
−33
EBIT
−114
−60
−73
−128
−151
Net financials
−1
75
−0
112
0
Profit before tax
6
93
−24
−16
−151
Tax
−3
−5
—
—
—
Net profit
3
89
−24
−16
−151
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 308
1 186
1 118
1 078
955
Equity
884
947
924
898
67
Long-term debt
134
125
125
125
0
Short-term debt
161
64
70
56
888
Total debt
295
189
195
180
888
Financial ratios
5-year trend
EBITDA margin
-11804600.0%
This company
15.8%
Market median
-74712758% vs market
2021
2025
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
2021
2025
Return on equity
-227.3%
This company
18.4%
Market median
-1335% vs market
2021
2025
Net profit margin
-15133900.0%
This company
8.1%
Market median
-186838372% vs market
2021
2025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Debt / equity
13.34×
This company
0.62×
Market median
-2052% 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 Travel Consulting Lerum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network