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TRATON Finans AB
AB
Active
Org 5560492570
Kvarnbergagatan 14 A, 151 36
Södertälje
Other activities auxiliary to financial services, except insurance and pension funding
· NACE 6619
Est. 1947
103 employees
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Other activities auxiliary to financial services, except insurance and pension funding
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TRATON Finans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
2B
4B
5B
2.4B
2020
2.6B
2021
3.1B
2022
3.9B
2023
4.3B
2024
EBITDA
SEK millions
0M
1B
2B
4B
5B
2.3B
2020
2.4B
2021
2.9B
2022
3.7B
2023
4.1B
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 433 474
2 597 449
3 057 054
3 863 060
4 283 404
Staff expenses
—
—
—
—
—
EBITDA
2 290 938
2 445 123
2 936 260
3 730 186
4 064 982
Depreciation & amort.
−1 974 957
−2 128 122
−2 397 721
−2 572 670
−2 735 517
EBIT
315 981
317 001
538 539
1 157 516
1 329 465
Net financials
−123 085
−95 084
−297 819
−782 806
−1 170 902
Profit before tax
−93 502
240 675
905 822
−18 532
251 052
Tax
29 718
123 524
−200 365
3 207
−27 275
Net profit
−63 784
364 199
705 457
−15 325
223 777
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 544 606
17 927 298
22 596 423
25 068 835
26 453 567
Equity
1 330 070
1 592 385
2 461 402
2 780 728
3 055 666
Long-term debt
13 493 892
14 984 864
19 240 070
21 328 505
22 782 951
Short-term debt
776 938
381 340
894 951
959 602
539 950
Total debt
14 270 830
15 366 204
20 135 021
22 288 107
23 322 901
Financial ratios
5-year trend
EBITDA margin
94.9%
This company
15.8%
Market median
+501% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
7.66×
This company
0.62×
Market median
-1135% 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 TRATON Finans AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
