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Schulz Resor AB
AB
Active
Org 5590590708
Kyrkvägen 2, 333 71
Bredaryd
Tour operator activities
· NACE 7912
Est. 2016
1-4 employees
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Sweden
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Tour operator activities
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Schulz Resor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
0M
2021
7M
2022
9M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
0M
2021
6M
2022
8M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
387
6 608
8 787
1 366
536
Staff expenses
—
−479
−906
−1 359
−232
EBITDA
25
6 108
7 854
6
304
Depreciation & amort.
−166
−391
−11
−15
−15
EBIT
−141
598
24
−9
289
Net financials
−22
−17
−108
−14
−131
Profit before tax
−164
306
88
−7
99
Tax
−0
—
−22
−3
−47
Net profit
−164
306
66
−10
52
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 090
2 668
2 716
3 345
1 904
Equity
106
413
479
469
521
Long-term debt
401
110
0
750
750
Short-term debt
1 583
1 870
2 134
2 039
486
Total debt
1 984
1 980
2 134
2 789
1 236
Financial ratios
5-year trend
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
2021
2025
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2021
2025
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2021
2025
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2021
2025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2021
2025
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs 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