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ABActiveOrg 5591575542Kaserngatan 1Other reservation service and related activities · NACE 7990Est. 201810-19 employees
Revenue 2025
SEK 11,9M
+3% vs 2024
EBITDA margin
4.5%
-29% vs 2024
Equity ratio
43.9%
Financial strength
Net profit 2025
SEK 318K
-35% vs 2024
| Revenue | SEK 11,9M | +3% |
| EBITDA | SEK 538K | -29% |
| Net profit | SEK 318K | -35% |
| Total assets | SEK 3,2M | -31% |
| Equity | SEK 1,4M | +13% |
| Employees | — | — |
Legal name
Luleå Travel AB
Org number
5591575542
Legal form
Aktiebolag
NACE code
7990 · Other reservation service and related activities
Founded
2 maj 2018
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-07-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Friluftsliv verksamhet (guidning, segling, övrig vattenverksamhet, div fältarbete). Turistverksamhet, special turer i Svenska Lappland
Address
Kaserngatan 1
Email
info@luleatravel.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 039 | 6 074 | 9 547 | 11 611 | 11 907 |
| Staff expenses | — | −1 465 | −1 497 | −2 341 | −2 813 |
| EBITDA | −485 | 351 | 685 | 760 | 538 |
| Depreciation & amort. | −8 | −8 | −41 | −53 | −58 |
| EBIT | −493 | 343 | 644 | 707 | 480 |
| Net financials | — | −5 | 13 | 108 | 66 |
| Profit before tax | −403 | 338 | 557 | 614 | 405 |
| Tax | −0 | — | −111 | −129 | −88 |
| Net profit | −403 | 338 | 446 | 486 | 318 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 084 | 2 082 | 2 235 | 4 650 | 3 213 |
| Equity | 180 | 518 | 964 | 1 250 | 1 412 |
| Long-term debt | 216 | 72 | 108 | 89 | 92 |
| Short-term debt | 688 | 1 492 | 1 063 | 3 011 | 1 269 |
| Total debt | 904 | 1 564 | 1 171 | 3 100 | 1 361 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20212025
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20212025
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20212025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Luleå Travel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Susanna Pessa | Chief Auditor | 0 companies |
| Jan Ingemar Sandström | Deputy Board Member | 0 companies |
| Dirk Harm Adriaan Koolwijk | Board of Directors | 0 companies |