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TreCe AB
AB
Active
Org 5561810820
Importgatan 39, 602 28
Norrköping
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1973 · 53 years old
20 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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TreCe AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
35M
69M
104M
138M
69M
2020
74M
2021
109M
2022
120M
2023
103M
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
3M
2020
2M
-33%
2021
8M
+300%
2022
11M
+38%
2023
3M
-73%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 695
73 683
108 992
119 531
103 233
Staff expenses
—
—
—
—
—
EBITDA
2 616
1 696
8 473
10 540
3 326
Depreciation & amort.
−388
−211
−159
−254
−305
EBIT
2 228
1 485
8 314
10 286
3 021
Net financials
−95
−85
−80
38
−39
Profit before tax
2 133
1 045
2 042
1 717
1 457
Tax
−473
−220
−428
−372
−325
Net profit
1 660
825
1 614
1 345
1 132
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 798
19 769
30 750
28 138
29 942
Equity
7 752
8 560
10 118
11 472
7 832
Long-term debt
0
0
0
0
2 025
Short-term debt
9 046
10 854
19 585
15 012
17 906
Total debt
9 046
10 854
19 585
15 012
19 931
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
2020
2024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 TreCe AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network