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ErTur AB
AB
Active
Org 5592722150
Sven Jonsons Gata 1, 302 27
Halmstad
Tour operator activities
·
NACE 7912
Est. 2020 · 5 years old
1-4 employees
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Sweden
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Companies
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Tour operator activities
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ErTur AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
4M
2021
12M
+200%
2022
16M
+33%
2023
17M
+6%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
4 138
12 407
15 562
16 904
Staff expenses
—
−678
−918
−1 050
EBITDA
136
849
907
999
Depreciation & amort.
−0
—
—
—
EBIT
136
849
907
999
Net financials
−7
−10
14
38
Profit before tax
96
629
687
766
Tax
−21
−130
−145
−168
Net profit
75
500
542
598
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
874
1 748
4 142
3 949
Equity
100
613
1 155
1 153
Long-term debt
108
0
—
—
Short-term debt
634
894
2 512
2 050
Total debt
742
894
2 512
2 050
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
63% below market
2021
2024
Equity ratio
29.2%
This company
38.2%
Market median
24% below market
2021
2024
Return on equity
51.9%
This company
18.4%
Market median
182% above market
2021
2024
Net profit margin
3.5%
This company
8.1%
Market median
57% below market
2021
2024
Asset turnover
4.28×
This company
1.12×
Market median
282% above market
2021
2024
Debt / equity
2.43×
This company
0.62×
Market median
292% above market
2021
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 2020-09-01 – 2021-12-31
View
PDF
More on ErTur AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
