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Trestads Center AB
AB
Active
Org 5563633329
Stampgatan 8, 462 73
Vänersborg
Retail sale of motor vehicles
·
NACE 4781
Est. 1989 · 37 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Trestads Center AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 954
8 273
7 648
5 577
6 406
Staff expenses
—
—
—
—
—
EBITDA
5 019
5 078
1 078
3 728
4 278
Depreciation & amort.
−2 259
−2 253
−2 125
−1 708
−1 517
EBIT
2 760
2 825
−1 047
2 020
2 761
Net financials
−1 676
−2 172
−1 543
−1 730
−1 502
Profit before tax
−285
885
−1 290
−181
−215
Tax
−0
−0
22
−0
−3
Net profit
−285
885
−1 268
−181
−218
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
72 959
76 957
77 799
79 216
83 312
Equity
24 816
25 101
24 216
27 484
27 665
Long-term debt
44 339
47 005
49 688
48 786
52 814
Short-term debt
3 803
4 851
3 894
2 945
2 833
Total debt
48 142
51 856
53 582
51 731
55 647
Financial ratios
5-year trend
EBITDA margin
63,1 %
This company
15,8 %
Market median
This company
Market median
299% above market
2021
2025
Equity ratio
34,0 %
This company
38,2 %
Market median
This company
Market median
11% below market
2021
2025
Return on equity
−1,1 %
This company
18,4 %
Market median
This company
Market median
106% below market
2021
2025
Net profit margin
−3,6 %
This company
8,1 %
Market median
This company
Market median
144% below market
2021
2025
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2021
2025
Debt / equity
1,94×
This company
0,62×
Market median
This company
Market median
213% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
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
More on Trestads Center AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
