Riskpilot← Back to searchSign inGet full accessTrio Perfekta AB
ABActiveOrg 5560837915Modellgatan 12Coating of metals · NACE 2551Est. 196231 employees
Revenue 2024
SEK 110M
+7% vs 2023
EBITDA margin
4.3%
+230% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
SEK 1,9M
+4307% vs 2023
| Revenue | SEK 110M | +7% |
| EBITDA | SEK 4,7M | +230% |
| Net profit | SEK 1,9M | +4307% |
| Total assets | SEK 51,3M | +1% |
| Equity | SEK 8,9M | +28% |
| Employees | 31 | — |
Legal name
Trio Perfekta AB
Org number
5560837915
Legal form
Aktiebolag
NACE code
2551 · Coating of metals
Founded
8 augusti 1962
Share capital
SEK 100 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten Firman tecknas ensam av Sjöstedt Areskoug, Mona Gunnel Anita Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel och tillverkning av VVS produkter inom metallvarubranschen samt idka därmed förenlig verksamhet.
Address
Modellgatan 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 85 554 | 102 346 | 111 718 | 103 195 | 109 995 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 034 | 7 437 | 2 590 | 1 418 | 4 686 |
| Depreciation & amort. | — | — | — | — | −1 227 |
| EBIT | 3 034 | 7 437 | 2 590 | 1 418 | 3 459 |
| Net financials | −636 | −402 | −483 | −1 238 | −1 123 |
| Profit before tax | 168 | 288 | 310 | 172 | 2 676 |
| Tax | −64 | −10 | −93 | −128 | −737 |
| Net profit | 104 | 278 | 217 | 44 | 1 939 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 996 | 46 114 | 58 533 | 50 928 | 51 285 |
| Equity | 6 468 | 6 746 | 6 963 | 7 007 | 8 945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 343 | 37 137 | 50 142 | 42 481 | 41 240 |
| Total debt | 28 343 | 37 137 | 50 142 | 42 481 | 41 240 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
4.73×
This company
0.62×
Market median
-663% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JK Chief Executive Officer | Chief Executive Officer | 2021 |
MG External Signatory | External Signatory | 2022 |
BH Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
IA External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vitas Group Invest AB
Trio Perfekta AB Board members of Trio Perfekta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Karl Magnus Niklasson | Chief Executive Officer | 0 companies |
| Mona Gunnel Anita Sjöstedt Areskoug | External Signatory | 0 companies |
| Boel Helene Elinor Hansson | Chief Auditor | 0 companies |
| Ingegerd Ann Helen Forsling | External Signatory | 0 companies |
| Bengt Lars Olov Spånberg | Board of Directors | 0 companies |
| Karin Rebecka Spånberg | Deputy Board Member | 0 companies |