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Travicom AB
AB
Active
Org 5591802391
Härkeberga-Ekeby 18, 745 96
Enköping
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2018 · 7 years old
8 employees
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Sweden
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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Travicom AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
224M
168M
112M
56M
0M
2022: 156M
156M
2022
2022: 156M (0% vs 2022)
156M
0%
2022
2023: 180M (+15% vs 2022)
180M
+15%
2023
2024: 164M (-9% vs 2023)
164M
-9%
2024
2025: 142M (-13% vs 2024)
142M
-13%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2022: 6M
6M
2022
2022: 6M (0% vs 2022)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
2025: 8M (+167% vs 2024)
8M
+167%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2022
Revenue
141 711
163 841
180 358
156 025
156 025
Staff expenses
−5 367
—
—
−3 788
—
EBITDA
7 656
3 388
6 346
6 456
6 456
Depreciation & amort.
−1 914
−1 858
−1 895
−1 324
−1 324
EBIT
5 742
1 530
4 451
5 132
5 132
Net financials
−172
−213
−130
−90
−91
Profit before tax
3 274
494
2 005
3 983
3 983
Tax
−690
−123
−324
822
−822
Net profit
2 584
371
1 681
3 161
3 161
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2022
Total assets
36 467
33 422
39 911
37 485
37 485
Equity
9 005
6 421
7 750
6 769
6 769
Long-term debt
2 343
4 240
2 611
2 938
2 938
Short-term debt
16 872
16 773
24 315
23 759
23 759
Total debt
19 215
21 013
26 926
26 697
26 697
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2022
2025
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2022
2025
Return on equity
28,7 %
This company
18,4 %
Market median
This company
Market median
56% above market
2022
2025
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2022
2025
Asset turnover
3,89×
This company
1,12×
Market median
This company
Market median
247% above market
2022
2025
Debt / equity
3,05×
This company
0,62×
Market median
This company
Market median
392% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-09-30
View
PDF
More on Travicom AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
