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TR Maskin AB
AB
Active
Org 5563564821
Värdshusgatan 6, 952 35
Kalix
Site preparation
·
NACE 4312
Est. 1989 · 37 years old
12 employees
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Share
Sweden
/
Companies
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Site preparation
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TR Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 14M (+56% vs 2022)
14M
+56%
2023
2024: 17M (+21% vs 2023)
17M
+21%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 6M (+200% vs 2022)
6M
+200%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 287
13 887
8 563
10 284
10 254
Staff expenses
—
—
—
—
—
EBITDA
4 644
5 502
2 054
2 718
3 330
Depreciation & amort.
−2 546
−2 033
−2 095
−1 785
−1 328
EBIT
2 098
3 469
−41
933
2 002
Net financials
−265
−337
−145
−114
−103
Profit before tax
1 335
2 228
7
559
1 672
Tax
−288
−352
−7
−117
−230
Net profit
1 047
1 876
0
442
1 442
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 371
11 299
8 932
8 194
7 960
Equity
3 101
2 554
1 178
1 298
1 586
Long-term debt
3 407
3 025
3 348
2 448
2 200
Short-term debt
4 498
3 852
3 443
3 292
3 278
Total debt
7 905
6 877
6 791
5 740
5 478
Financial ratios
5-year trend
EBITDA margin
26,9 %
This company
15,8 %
Market median
This company
Market median
70% above market
2020
2024
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
33,8 %
This company
18,4 %
Market median
This company
Market median
84% above market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2020
2024
Debt / equity
3,31×
This company
0,62×
Market median
This company
Market median
434% above 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 TR Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
