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Exptravels AB
AB
Active
Org 5591651327
Åmänningevägen 70, 120 57
Årsta
Tour operator activities
· NACE 7912
Est. 2018
1 employees
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Sweden
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Companies
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Tour operator activities
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Exptravels AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 480
1 356
1 890
1 813
1 793
Staff expenses
—
—
−310
−224
−6
EBITDA
−380
−493
−585
−1 002
−33
Depreciation & amort.
−0
−0
—
—
—
EBIT
−380
−493
−585
−1 002
−33
Net financials
400
500
−4
2
−3
Profit before tax
20
7
−29
−1 001
−36
Tax
−12
−3
—
—
—
Net profit
8
4
−29
−1 001
−36
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
223
106
282
204
100
Equity
67
71
42
43
7
Long-term debt
0
0
—
—
—
Short-term debt
156
36
240
161
94
Total debt
156
36
240
161
94
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-553.3%
This company
18.4%
Market median
-3107% vs market
2020
2024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
2020
2024
Asset turnover
17.90×
This company
1.12×
Market median
+1498% vs market
2020
2024
Debt / equity
14.37×
This company
0.62×
Market median
-2218% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Exptravels AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network