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TRELLEGRÄV Aktiebolag
AB
Active
Org 5564549391
Vannhögsgatan 5, 231 66
Trelleborg
Demolition
· NACE 4311
Est. 1992
39 employees
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TRELLEGRÄV Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
52M
104M
156M
208M
181M
2020
174M
2021
158M
2022
101M
2023
103M
2024
EBITDA
SEK millions
0M
10M
20M
30M
40M
34M
2020
35M
2021
25M
2022
9M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
180 640
173 907
158 373
101 404
102 551
Staff expenses
—
—
—
—
—
EBITDA
33 995
34 689
24 733
9 028
10 176
Depreciation & amort.
−14 872
−15 848
−19 058
−17 786
−13 943
EBIT
19 123
18 841
5 675
−8 758
−3 767
Net financials
−46
1 695
−2 266
2 684
−176
Profit before tax
37 849
5 043
4 468
1 998
−513
Tax
−8 183
−668
−111
−635
−0
Net profit
29 666
4 375
4 357
1 363
−513
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
123 517
108 165
115 027
75 698
72 056
Equity
48 741
27 316
31 612
32 975
34 502
Long-term debt
10 830
7 801
8 169
7 180
3 233
Short-term debt
34 609
49 897
48 401
16 771
18 979
Total debt
45 439
57 698
56 570
23 951
22 212
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 TRELLEGRÄV Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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