Riskpilot← Back to searchSign inGet full accessVida Travel Group AB
ABActiveOrg 5593058513Södra Skeppsbron 28Tour operator activities · NACE 7912Est. 20211-4 employees
Revenue 2024
SEK 15,2M
+35% vs 2023
EBITDA margin
7.0%
+3128% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
SEK 551K
+807% vs 2023
| Revenue | SEK 15,2M | +35% |
| EBITDA | SEK 1,1M | +3128% |
| Net profit | SEK 551K | +807% |
| Total assets | SEK 3,3M | +53% |
| Equity | SEK 927K | +147% |
| Employees | — | — |
Legal name
Vida Travel Group AB
Org number
5593058513
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
5 mars 2021
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Arrangerade resor, events och upplevelser.
Address
Södra Skeppsbron 28
Email
info@vidaresor.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 583 | 5 815 | 11 314 | 15 243 |
| Staff expenses | — | −455 | −921 | — |
| EBITDA | 366 | 149 | 33 | 1 064 |
| Depreciation & amort. | −0 | −5 | −13 | −12 |
| EBIT | 366 | 144 | 20 | 1 052 |
| Net financials | — | 2 | 2 | 91 |
| Profit before tax | 273 | 100 | 82 | 779 |
| Tax | −58 | −26 | −21 | −228 |
| Net profit | 215 | 75 | 61 | 551 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 665 | 2 131 | 2 158 | 3 304 |
| Equity | 240 | 315 | 375 | 927 |
| Long-term debt | 200 | 250 | 250 | 250 |
| Short-term debt | 132 | 1 428 | 1 454 | 1 685 |
| Total debt | 332 | 1 678 | 1 704 | 1 935 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20212024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20212024
Return on equity
59.4%
This company
18.4%
Market median
+223% vs market
20212024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20212024
Asset turnover
4.61×
This company
1.12×
Market median
+312% vs market
20212024
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-03-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vida Travel Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annakarin Larsson | Chief Auditor | 0 companies |
| Hans-Göran Hendrik Jarlekrans | Board of Directors | 0 companies |
| Lars Ola Gunnarsson | Board of Directors | 0 companies |
| Sarah Katarina Fagerlund | Chairman | 0 companies |
| David Michael Roland Fagerlund | Deputy Board Member | 0 companies |