Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Troserums Förvaltnings Aktiebolag
AB
Active
Org 5564096153
Dahlbergsvägen 18, 182 62
Djursholm
Business and other management consultancy activities
· NACE 7020
Est. 1990
5 employees
Watchlist
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Troserums Förvaltnings Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
21M
2020
27M
2021
22M
2022
22M
2023
22M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
17M
2020
24M
2021
18M
2022
18M
2023
17M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 240
27 375
21 858
21 992
22 227
Staff expenses
—
—
—
—
—
EBITDA
17 477
23 781
18 416
17 647
17 048
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
17 477
23 781
18 416
17 647
17 048
Net financials
−4 493
10 396
54
682
3 974
Profit before tax
10 682
28 020
12 980
13 353
17 019
Tax
−2 704
−3 639
−2 713
−2 768
−3 201
Net profit
7 978
24 381
10 267
10 585
13 818
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 361
50 135
61 799
66 721
84 877
Equity
13 986
30 367
33 134
38 719
47 536
Long-term debt
0
0
0
0
0
Short-term debt
4 964
7 469
11 977
6 836
11 716
Total debt
4 964
7 469
11 977
6 836
11 716
Financial ratios
5-year trend
EBITDA margin
76.7%
This company
15.8%
Market median
+385% vs market
2020
2024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
62.2%
This company
8.1%
Market median
+668% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 Troserums Förvaltnings Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
