Riskpilot← Back to searchSign inGet full accessTriclima Installation AB
ABActiveOrg 5564520475Ostmästargränd 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 199232 employees
Revenue 2024
SEK 88,3M
-8% vs 2023
EBITDA margin
1.7%
-10% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
SEK 888K
-21% vs 2023
| Revenue | SEK 88,3M | -8% |
| EBITDA | SEK 1,5M | -10% |
| Net profit | SEK 888K | -21% |
| Total assets | SEK 25M | -15% |
| Equity | SEK 6M | +18% |
| Employees | 32 | — |
Legal name
Triclima Installation AB
Org number
5564520475
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18 augusti 1992
Share capital
SEK 200 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva VVS och byggentreprenad, jourarbete och därmed förenlig verksamhet.
Address
Ostmästargränd 6
Phone
+468285009
Email
info@triclima.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 29 418 | 43 869 | 48 549 | 43 084 | 75 031 | 96 156 | 88 274 |
| Staff expenses | — | — | — | — | — | — | — | −13 931 | −19 220 | −23 429 |
| EBITDA | 287 | 745 | −548 | 781 | 3 752 | 2 735 | 1 093 | 5 177 | 1 637 | 1 479 |
| Depreciation & amort. | −33 | −13 | −32 | −27 | −27 | −39 | −59 | −40 | −59 | −108 |
| EBIT | 254 | 732 | −580 | 754 | 3 725 | 2 696 | 1 034 | 5 137 | 1 579 | 1 370 |
| Net financials | −120 | −90 | −92 | −96 | −66 | −67 | −11 | −35 | −148 | −87 |
| Profit before tax | 65 | 943 | −672 | 658 | 2 721 | 1 947 | 750 | 3 513 | 1 430 | 1 284 |
| Tax | −46 | −243 | −0 | −60 | −601 | −438 | −169 | −981 | −313 | −395 |
| Net profit | 19 | 700 | −672 | 598 | 2 120 | 1 509 | 581 | 2 532 | 1 118 | 888 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 457 | 7 319 | 7 562 | 7 205 | 9 354 | 11 639 | 12 403 | 22 620 | 29 256 | 24 971 |
| Equity | 783 | 984 | 311 | 910 | 3 030 | 3 839 | 4 420 | 6 952 | 5 070 | 5 958 |
| Long-term debt | 243 | 1 342 | 1 299 | 702 | 0 | 0 | 0 | 1 940 | 0 | — |
| Short-term debt | 3 130 | 4 993 | 5 952 | 5 593 | 5 387 | 6 181 | 6 091 | 10 247 | 20 705 | 15 532 |
| Total debt | 3 373 | 6 335 | 7 251 | 6 295 | 5 387 | 6 181 | 6 091 | 12 187 | 20 705 | 15 532 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20152024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20152024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20152024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20152024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20152024
Debt / equity
3.19×
This company
0.62×
Market median
-415% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C Capital AB | Company | 90.0% | 90.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
C Capital AB
Triclima Installation AB Board members of Triclima Installation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bendel | Chief Executive Officer | 0 companies |
| John Anders Liljenfeldt | Chief Auditor | 0 companies |
| Arne Carlén | Deputy Board Member | 0 companies |
| Ove Marcus Nolfelt | Board of Directors | 0 companies |
| Bo Arne Fredrik Bauhn | Chairman | 0 companies |
| Tony Carlén | Board of Directors | 0 companies |