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Schulz Resor AB
AB
Active
Org 5590590708
Kyrkvägen 2, 333 71
Bredaryd
Tour operator activities
·
NACE 7912
Est. 2016 · 10 years old
1-4 employees
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Sweden
/
Companies
/
Tour operator activities
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Schulz Resor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 0M
0M
2021
2022: 7M
7M
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 1M (-89% vs 2023)
1M
-89%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 0M
0M
2021
2022: 6M
6M
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
536
1 366
8 787
6 608
387
Staff expenses
−232
−1 359
−906
−479
—
EBITDA
304
6
7 854
6 108
25
Depreciation & amort.
−15
−15
−11
−391
−166
EBIT
289
−9
24
598
−141
Net financials
−131
−14
−108
−17
−22
Profit before tax
99
−7
88
306
−164
Tax
−47
−3
−22
—
−0
Net profit
52
−10
66
306
−164
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 904
3 345
2 716
2 668
2 090
Equity
521
469
479
413
106
Long-term debt
750
750
0
110
401
Short-term debt
486
2 039
2 134
1 870
1 583
Total debt
1 236
2 789
2 134
1 980
1 984
Financial ratios
5-year trend
EBITDA margin
56,7 %
This company
15,8 %
Market median
This company
Market median
259% above market
2021
2025
Equity ratio
27,4 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2021
2025
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2021
2025
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2021
2025
Debt / equity
2,65×
This company
0,62×
Market median
This company
Market median
327% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Schulz 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
