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Trelleborg Holding AB
AB
Active
Org 5562128255
Johan Kocksgatan 10, 231 45
Trelleborg
Activities of holding companies
·
NACE 6421
Est. 1981 · 44 years old
10-19 employees
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Sweden
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Trelleborg Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
20M
2020
23M
2021
23M
2022
29M
2023
28M
2024
EBITDA
SEK millions
0M
-2M
-3M
-5M
-6M
0M
2020
0M
0%
2021
-3M
-300%
2022
0M
+100%
2023
-5M
-500%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 007
22 522
22 563
29 387
27 502
Staff expenses
—
—
—
—
—
EBITDA
−25
271
−2 918
241
−5 106
Depreciation & amort.
—
—
—
—
—
EBIT
−25
271
−2 918
241
−5 106
Net financials
395 381
1 169 127
−1 727 752
275 403
171 177
Profit before tax
389 633
1 210 105
−1 785 236
220 937
173 504
Tax
440
−8 359
−141
−41 133
−7 153
Net profit
390 073
1 201 746
−1 785 377
179 804
166 351
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 649 297
15 696 554
7 658 540
6 389 999
6 244 878
Equity
17 406 890
15 608 636
7 423 259
5 603 063
5 769 415
Long-term debt
0
0
0
0
0
Short-term debt
235 831
82 801
231 225
782 682
472 166
Total debt
235 831
82 801
231 225
782 682
472 166
Financial ratios
5-year trend
EBITDA margin
-18.6%
This company
15.8%
Market median
-218% vs market
2020
2024
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
604.9%
This company
8.1%
Market median
+7368% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 Trelleborg Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
