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Trisec Aktiebolag
AB
Active
Org 5563471910
Sunnorpsgatan 6, 582 73
Linköping
Combined facilities support activities
·
NACE 8110
Est. 1989 · 37 years old
3 employees
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Sweden
/
Companies
/
Combined facilities support activities
/
Trisec Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2021: 24M
24M
2021
2022: 29M (+21% vs 2021)
29M
+21%
2022
2023: 35M (+21% vs 2022)
35M
+21%
2023
2024: 21M (-40% vs 2023)
21M
-40%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
SEK millions
3M
0M
-2M
-4M
-7M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: -5M (-600% vs 2023)
-5M
-600%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
153
21 403
34 724
28 766
24 173
Staff expenses
−233
−13 304
−15 127
−13 302
—
EBITDA
24
−4 643
736
−752
−1 228
Depreciation & amort.
−262
−187
−175
−105
−4
EBIT
−236
−4 830
561
−857
−1 232
Net financials
−54
−176
−154
−157
−17
Profit before tax
310
−6
407
1 986
−1 249
Tax
−33
−59
−144
−208
−0
Net profit
277
−65
263
1 778
−1 249
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 406
8 023
9 817
13 598
5 828
Equity
2 372
2 095
2 160
3 898
620
Long-term debt
—
—
—
—
0
Short-term debt
34
5 928
7 656
9 700
5 208
Total debt
34
5 928
7 656
9 700
5 208
Financial ratios
5-year trend
EBITDA margin
15,7 %
This company
15,8 %
Market median
This company
Market median
1% below market
2021
2025
Equity ratio
98,6 %
This company
38,2 %
Market median
This company
Market median
158% above market
2021
2025
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin
181,0 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Trisec Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
