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Trestads Ventilations Montage Aktiebolag
AB
Bankrupt
Org 5562792373
Lerum
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1986
0 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Trestads Ventilations Montage Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
19M
2019
20M
2020
12M
2021
14M
2022
12M
2023
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2019
2M
2020
-1M
2021
0M
2022
0M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
18 662
19 860
12 124
14 068
12 132
Staff expenses
—
—
—
—
—
EBITDA
844
1 520
−537
63
−273
Depreciation & amort.
−135
−84
−72
−61
−53
EBIT
709
1 436
−609
2
−326
Net financials
—
127
242
58
89
Profit before tax
757
1 579
−86
128
9
Tax
−175
−344
−0
−32
−3
Net profit
582
1 235
−86
96
6
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
7 986
8 716
6 273
6 151
9 946
Equity
4 271
5 507
3 421
3 317
3 323
Long-term debt
0
0
0
0
4 874
Short-term debt
2 822
2 333
2 258
2 308
1 468
Total debt
2 822
2 333
2 258
2 308
6 342
Financial ratios
5-year trend
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
2019
2023
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2019
2023
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2019
2023
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2019
2023
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2019
2023
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
More on Trestads Ventilations Montage Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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