Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
More Sailing Seglingsresor AB
AB
Active
Org 5591712038
Fabriksgatan 25, 412 50
Göteborg
Tour operator activities
·
NACE 7912
Est. 2018 · 7 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Tour operator activities
/
More Sailing Seglingsresor AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
146M
109M
73M
36M
0M
2020: 16M
16M
2020
2021: 50M (+213% vs 2020)
50M
+213%
2021
2022: 97M (+94% vs 2021)
97M
+94%
2022
2023: 117M (+21% vs 2022)
117M
+21%
2023
2024: 91M (-22% vs 2023)
91M
-22%
2024
EBITDA
SEK millions
12M
7M
2M
-3M
-8M
2020: -2M
-2M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: -4M (-150% vs 2023)
-4M
-150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
90 917
117 359
96 514
50 247
15 813
Staff expenses
—
—
—
—
—
EBITDA
−3 664
8 018
2 643
3 622
−2 081
Depreciation & amort.
−1 249
−2 132
−1 723
−1 488
−1 798
EBIT
−4 913
5 886
920
2 134
−3 879
Net financials
−2 409
−2 745
−1 667
−886
−575
Profit before tax
−7 321
3 167
−742
1 248
−4 454
Tax
−0
−0
−0
627
−0
Net profit
−7 321
3 167
−742
1 875
−4 454
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
99 388
65 026
43 328
54 555
29 008
Equity
3 562
3 383
3 866
8 807
1 732
Long-term debt
11 495
10 790
10 114
12 062
12 733
Short-term debt
84 332
50 853
29 323
33 660
14 517
Total debt
95 827
61 643
39 437
45 722
27 250
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
3,6 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
−205,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−8,1 %
This company
8,1 %
Market median
This company
Market median
200% below market
2020
2024
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2020
2024
Debt / equity
26,90×
This company
0,62×
Market median
This company
Market median
>999% above 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 2019-10-01 – 2020-12-31
View
PDF
More on More Sailing Seglingsresor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
