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Trailerservice Sweden AB
AB
Active
Advertising protection
Org 5562020817
Skenvägen 2, 281 43
Hässleholm
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1979 · 46 years old
15 employees
Monitor
Share
Sweden
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Companies
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Repair and maintenance of motor vehicles
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Trailerservice Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 21M
21M
2020
2021: 22M (+5% vs 2020)
22M
+5%
2021
2022: 22M (0% vs 2021)
22M
0%
2022
2023: 24M (+9% vs 2022)
24M
+9%
2023
2024: 23M (-4% vs 2023)
23M
-4%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 100
23 701
22 271
21 837
21 033
Staff expenses
—
—
—
—
—
EBITDA
1 195
1 092
1 730
1 123
1 523
Depreciation & amort.
−84
−99
−113
−98
−118
EBIT
1 111
993
1 617
1 025
1 405
Net financials
−2
−11
−17
−12
−10
Profit before tax
1 151
1 059
1 652
1 040
1 459
Tax
−291
−222
−338
−220
−317
Net profit
860
837
1 314
820
1 142
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 447
13 162
12 167
11 235
9 773
Equity
9 308
8 449
7 612
6 298
5 478
Long-term debt
0
0
0
0
0
Short-term debt
4 113
4 645
4 410
4 739
4 071
Total debt
4 113
4 645
4 410
4 739
4 071
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
69,2 %
This company
38,2 %
Market median
This company
Market median
81% above market
2020
2024
Return on equity
9,2 %
This company
18,4 %
Market median
This company
Market median
50% below market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below 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 Trailerservice Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
