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Aktiebolaget Trelleborgshem
AB
Active
Org 5560548363
Kapellgatan 18, 231 45
Trelleborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1950
29 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Aktiebolaget Trelleborgshem
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
57M
114M
172M
229M
199M
2020
150M
2021
152M
2022
177M
2023
198M
2024
EBITDA
SEK millions
0M
25M
49M
74M
99M
6M
2020
54M
2021
45M
2022
67M
2023
86M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
199 143
149 757
152 405
176 702
197 552
Staff expenses
—
—
—
—
—
EBITDA
5 738
54 101
44 943
67 059
85 908
Depreciation & amort.
−41 091
−24 922
−31 352
−38 774
−45 089
EBIT
−35 353
29 179
13 591
28 285
40 819
Net financials
739 136
−14 594
−8 224
−14 853
−23 860
Profit before tax
711 471
18 920
16 822
36 133
41 908
Tax
19 874
−993
−3 629
−7 467
−11 575
Net profit
731 345
17 927
13 193
28 666
30 333
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 834 981
1 617 153
1 668 015
1 931 011
2 081 042
Equity
1 037 320
1 051 386
1 061 112
1 080 221
1 091 851
Long-term debt
702 300
472 092
472 092
742 559
900 019
Short-term debt
77 723
75 017
112 402
78 337
47 687
Total debt
780 023
547 109
584 494
820 896
947 706
Financial ratios
5-year trend
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
2020
2024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 Aktiebolaget Trelleborgshem
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
