Riskpilot← Back to searchSign inGet full accessTrollhättans Terminal Aktiebolag
ABActiveOrg 5561914713Södra Hamnvägen 8Service activities incidental to water transportation · NACE 5222Est. 19762 employees
Revenue 2024
SEK 14,9M
+3% vs 2023
EBITDA margin
58.1%
+5% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
SEK 4M
+24% vs 2023
| Revenue | SEK 14,9M | +3% |
| EBITDA | SEK 8,7M | +5% |
| Net profit | SEK 4M | +24% |
| Total assets | SEK 32,3M | -3% |
| Equity | SEK 10,1M | +0% |
| Employees | 2 | — |
Legal name
Trollhättans Terminal Aktiebolag
Org number
5561914713
Legal form
Aktiebolag
NACE code
5222 · Service activities incidental to water transportation
Founded
17 februari 1976
Share capital
SEK 5 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Huts, Fernand Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet inom transport och logistik- sektorn samt därmed förenlig verksamhet.
Address
Södra Hamnvägen 8
Email
robert.aronsson@katoennatie.com
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 | 10 541 | 13 291 | 13 757 | 14 424 | 14 921 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 946 | 9 221 | 8 429 | 8 218 | 8 666 |
| Depreciation & amort. | −3 964 | −3 788 | −3 787 | −2 684 | −2 791 |
| EBIT | 982 | 5 433 | 4 642 | 5 534 | 5 875 |
| Net financials | −264 | −265 | −319 | −652 | −589 |
| Profit before tax | 1 287 | 5 331 | 4 265 | 4 077 | 5 085 |
| Tax | −299 | −1 141 | −920 | −895 | −1 126 |
| Net profit | 988 | 4 190 | 3 345 | 3 182 | 3 959 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 108 | 37 386 | 34 450 | 33 270 | 32 288 |
| Equity | 9 186 | 10 876 | 10 221 | 10 153 | 10 112 |
| Long-term debt | 18 000 | 14 500 | 12 000 | 11 000 | 9 639 |
| Short-term debt | 7 495 | 5 747 | 5 908 | 4 991 | 5 211 |
| Total debt | 25 495 | 20 247 | 17 908 | 15 991 | 14 850 |
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20202024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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) | ||
FH External Signatory | External Signatory | 2021 |
AJ Chief Executive Officer | Chief Executive Officer | 2021 |
IB Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
KM Auditor Substitute | Auditor Substitute | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trollhättans Terminal Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fernand Huts | External Signatory | 0 companies |
| Anders Jörgen Forsberg | Chief Executive Officer | 0 companies |
| Kristina Marie Baaz | Auditor Substitute | 0 companies |
| Ivar Bjarne Fredriksson | Chief Auditor | 0 companies |
| Jan Ove Robert Aronsson | Board of Directors | 0 companies |
| Joost Vanderplaetsen | Chairman | 0 companies |
| Ylva Susanne Johansson | Board of Directors | 0 companies |