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Trelleborg Offshore & Construction AB
AB
Active
Org 5560557711
Henry Dunkers Gata 2, 231 45
Trelleborg
Business and other management consultancy activities
· NACE 7020
Est. 1951
5-9 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Trelleborg Offshore & Construction AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
51M
103M
154M
206M
148M
2020
179M
2021
161M
2022
173M
2023
178M
2024
EBITDA
SEK millions
0M
12M
23M
35M
46M
3M
2020
-11M
2021
16M
2022
35M
2023
40M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
147 559
178 666
161 047
172 576
178 348
Staff expenses
—
—
—
—
—
EBITDA
2 687
−11 351
16 452
35 300
39 889
Depreciation & amort.
—
—
—
—
—
EBIT
2 687
−11 351
16 452
35 300
39 889
Net financials
−1 380
−1 171
451
−4 664
1 464
Profit before tax
444
−358
1 699
6 342
1 487
Tax
398
101
−1 081
−1 188
−26
Net profit
842
−257
618
5 154
1 461
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
100 158
127 616
105 746
119 037
124 323
Equity
10 282
10 025
10 643
15 797
17 258
Long-term debt
0
0
0
0
0
Short-term debt
81 904
109 295
86 899
95 958
100 551
Total debt
81 904
109 295
86 899
95 958
100 551
Financial ratios
5-year trend
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
2020
2024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
6.20×
This company
0.62×
Market median
-900% 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 Trelleborg Offshore & Construction 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
