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Trio Perfekta AB
AB
Active
Advertising protection
Org 5560837915
Modellgatan 12, 283 50
Osby
Coating of metals
·
NACE 2551
Est. 1962 · 63 years old
31 employees
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Sweden
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Coating of metals
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Trio Perfekta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
139M
105M
70M
35M
0M
2020: 86M
86M
2020
2021: 102M (+19% vs 2020)
102M
+19%
2021
2022: 112M (+10% vs 2021)
112M
+10%
2022
2023: 103M (-8% vs 2022)
103M
-8%
2023
2024: 110M (+7% vs 2023)
110M
+7%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 3M
3M
2020
2021: 7M (+133% vs 2020)
7M
+133%
2021
2022: 3M (-57% vs 2021)
3M
-57%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
109 995
103 195
111 718
102 346
85 554
Staff expenses
—
—
—
—
—
EBITDA
4 686
1 418
2 590
7 437
3 034
Depreciation & amort.
−1 227
—
—
—
—
EBIT
3 459
1 418
2 590
7 437
3 034
Net financials
−1 123
−1 238
−483
−402
−636
Profit before tax
2 676
172
310
288
168
Tax
−737
−128
−93
−10
−64
Net profit
1 939
44
217
278
104
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
51 285
50 928
58 533
46 114
37 996
Equity
8 945
7 007
6 963
6 746
6 468
Long-term debt
0
0
0
0
0
Short-term debt
41 240
42 481
50 142
37 137
28 343
Total debt
41 240
42 481
50 142
37 137
28 343
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
17,4 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
21,7 %
This company
18,4 %
Market median
This company
Market median
18% above market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2020
2024
Debt / equity
4,73×
This company
0,62×
Market median
This company
Market median
663% 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 Trio Perfekta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
