Riskpilot← Back to searchSign inGet full accessArrive Agencies AB
ABActiveOrg 5590885314Rådhusgatan 23 BTravel agency activities · NACE 7911Est. 20169 employees
Revenue 2024
SEK 41,3M
+12% vs 2023
EBITDA margin
9.7%
+33% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
SEK 1,4M
+37% vs 2023
| Revenue | SEK 41,3M | +12% |
| EBITDA | SEK 4M | +33% |
| Net profit | SEK 1,4M | +37% |
| Total assets | SEK 14,4M | +18% |
| Equity | SEK 6,4M | +29% |
| Employees | 9 | — |
Legal name
Arrive Agencies AB
Org number
5590885314
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
2 december 2016
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Företaget ska bedriva utveckling och försäljning av tjänster riktade till resebranschens aktörer och därmed förenlig verksamhet.
Address
Rådhusgatan 23 B
Email
support@arriveagencies.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 23 315 | 27 643 | 10 609 | 12 314 | 27 086 | 36 963 | 41 253 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −133 | 58 | 442 | −2 053 | −1 129 | 987 | 3 021 | 4 007 |
| Depreciation & amort. | −49 | −397 | −402 | — | — | — | — | — |
| EBIT | −182 | −339 | 40 | −2 053 | −1 129 | 987 | 3 021 | 4 007 |
| Net financials | −10 | −22 | −22 | −1 | 2 | 42 | 208 | 319 |
| Profit before tax | −192 | −361 | 18 | −2 054 | 2 073 | 229 | 1 330 | 1 826 |
| Tax | −0 | −0 | −0 | −0 | −0 | −25 | −276 | −383 |
| Net profit | −192 | −361 | 18 | −2 054 | 2 073 | 204 | 1 054 | 1 443 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 743 | 10 345 | 6 974 | 4 798 | 7 129 | 9 194 | 12 165 | 14 396 |
| Equity | 1 008 | 646 | 664 | 1 610 | 3 683 | 3 887 | 4 940 | 6 383 |
| Long-term debt | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 735 | 8 699 | 6 310 | 3 188 | 3 447 | 5 308 | 6 825 | 7 113 |
| Total debt | 4 735 | 9 699 | 6 310 | 3 188 | 3 447 | 5 308 | 6 825 | 7 113 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20172024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20172024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20172024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20172024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20172024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-12-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM | Audit | 2020 | — | — |
HC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Höglandets Invest Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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THG Axet Aktiebolag
Arrive Agencies AB Board members of Arrive Agencies AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annika Ingrid Maria Hultgren | Chief Executive Officer | 0 companies |
| Kent Mikael Joakim Åström | Audit | 0 companies |
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Bernt Arne Nygren | Board of Directors | 0 companies |
| Harley Peter Eklund | Board of Directors | 0 companies |
| Knut Edward Jonathan Lantz | Chairman | 0 companies |
| Ulf Göran Anders Axeheim | Chairman | 0 companies |