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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 · 79 years old
103 employees
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Sweden
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Companies
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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
5.3B
4.0B
2.7B
1.3B
-0.0B
2020: 2.4B
2.4B
2020
2021: 2.6B (+7% vs 2020)
2.6B
+7%
2021
2022: 3.1B (+18% vs 2021)
3.1B
+18%
2022
2023: 3.9B (+26% vs 2022)
3.9B
+26%
2023
2024: 4.3B (+11% vs 2023)
4.3B
+11%
2024
EBITDA
SEK millions
5.1B
3.8B
2.5B
1.3B
0B
2020: 2.3B
2.3B
2020
2021: 2.4B (+7% vs 2020)
2.4B
+7%
2021
2022: 2.9B (+20% vs 2021)
2.9B
+20%
2022
2023: 3.7B (+27% vs 2022)
3.7B
+27%
2023
2024: 4.1B (+9% vs 2023)
4.1B
+9%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 283 404
3 863 060
3 057 054
2 597 449
2 433 474
Staff expenses
—
—
—
—
—
EBITDA
4 064 982
3 730 186
2 936 260
2 445 123
2 290 938
Depreciation & amort.
−2 735 517
−2 572 670
−2 397 721
−2 128 122
−1 974 957
EBIT
1 329 465
1 157 516
538 539
317 001
315 981
Net financials
−1 170 902
−782 806
−297 819
−95 084
−123 085
Profit before tax
251 052
−18 532
905 822
240 675
−93 502
Tax
−27 275
3 207
−200 365
123 524
29 718
Net profit
223 777
−15 325
705 457
364 199
−63 784
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 453 567
25 068 835
22 596 423
17 927 298
16 544 606
Equity
3 055 666
2 780 728
2 461 402
1 592 385
1 330 070
Long-term debt
22 782 951
21 328 505
19 240 070
14 984 864
13 493 892
Short-term debt
539 950
959 602
894 951
381 340
776 938
Total debt
23 322 901
22 288 107
20 135 021
15 366 204
14 270 830
Financial ratios
5-year trend
EBITDA margin
94,9 %
This company
15,8 %
Market median
This company
Market median
501% above market
2020
2024
Equity ratio
11,6 %
This company
38,2 %
Market median
This company
Market median
70% below market
2020
2024
Return on equity
7,3 %
This company
18,4 %
Market median
This company
Market median
60% below market
2020
2024
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2020
2024
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2020
2024
Debt / equity
7,66×
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 2020-01-01 – 2020-12-31
View
PDF
More on TRATON Finans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
