Riskpilot← Back to searchSign inGet full accessTrimo Plast Aktiebolag
ABActiveOrg 5561919647Skogholmsgatan 5Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 19760 employees
Revenue 2024
SEK 70K
0% vs 2023
EBITDA margin
-181.4%
+10% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
SEK 8,6M
+258% vs 2023
| Revenue | SEK 70K | +0% |
| EBITDA | SEK -127K | +10% |
| Net profit | SEK 8,6M | +258% |
| Total assets | SEK 39,2M | +25% |
| Equity | SEK 35,4M | +32% |
| Employees | 0 | — |
Legal name
Trimo Plast Aktiebolag
Org number
5561919647
Legal form
Aktiebolag
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
14 april 1976
Share capital
SEK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleantenDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall äga, förvalta och handla med fast och lös egendom, att bedriva handel med värdepapper, att bedriva uthyrning av plastmaskiner, datorer med kringutrustning, båtar och bilar, samt att bedriva därmed förenlig verksamhet.
Address
Skogholmsgatan 5
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 | 69 | 69 | 70 | 70 | 70 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 84 | −392 | −15 | −141 | −127 |
| Depreciation & amort. | −22 | −19 | −49 | −49 | −49 |
| EBIT | 62 | −411 | −64 | −190 | −176 |
| Net financials | −2 353 | 18 066 | 2 661 | 3 550 | 10 132 |
| Profit before tax | −41 | 17 655 | 2 597 | 2 410 | 8 606 |
| Tax | −0 | −0 | −55 | −10 | −11 |
| Net profit | −41 | 17 655 | 2 542 | 2 400 | 8 595 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 907 | 25 055 | 27 782 | 31 300 | 39 165 |
| Equity | 6 194 | 21 849 | 24 391 | 26 792 | 35 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 713 | 3 207 | 3 391 | 4 508 | 3 778 |
| Total debt | 3 713 | 3 207 | 3 391 | 4 508 | 3 778 |
EBITDA margin
-181.4%
This company
15.8%
Market median
-1248% vs market
20202024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
12278.6%
This company
8.1%
Market median
+151488% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 (2) | ||
AF | Audit | 2022 |
UF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Aktiebolaget Affärssystem
Trimo Plast Aktiebolag Board members of Trimo Plast Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Filip Lundberg | Audit | 0 companies |
| Urban Fredrik Bredhe | Chief Executive Officer | 0 companies |
| Ulla Gunvor Rosquist | Deputy Board Member | 0 companies |
| Per-Åke Lennart Rosquist | Board of Directors | 0 companies |