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AB Visit Trelleborg
AB
Active
Org 5562316835
Kontinentgatan 2, 231 42
Trelleborg
Other reservation service and related activities
·
NACE 7990
Est. 1983 · 42 years old
5-9 employees
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Sweden
/
Companies
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Other reservation service and related activities
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AB Visit Trelleborg
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
0M
2020
4M
2021
1M
2022
16M
2023
17M
2024
EBITDA
SEK millions
4M
-1M
-6M
-11M
-16M
-12M
2020
-10M
+17%
2021
-13M
-30%
2022
-11M
+15%
2023
3M
+127%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
179
3 917
1 327
16 047
17 221
Staff expenses
—
—
—
—
—
EBITDA
−11 559
−9 888
−12 537
−10 556
2 908
Depreciation & amort.
−160
−487
−643
−169
−161
EBIT
−11 719
−10 375
−13 180
−10 725
2 747
Net financials
−42
−35
−98
−296
−1 915
Profit before tax
−182
−83
−109
3 128
−1 846
Tax
−0
−0
−0
−12 794
−0
Net profit
−182
−83
−109
−9 666
−1 846
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 052
14 480
14 634
40 213
5 794
Equity
2 767
2 684
2 574
2 382
2 663
Long-term debt
0
0
0
0
0
Short-term debt
13 285
11 796
12 060
37 831
3 131
Total debt
13 285
11 796
12 060
37 831
3 131
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-69.3%
This company
18.4%
Market median
-477% vs market
2020
2024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
2020
2024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 AB Visit Trelleborg
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
