Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
STAFF Trumbäcken AB
AB
Dissolved
Org 5564589926
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1993 · 33 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
STAFF Trumbäcken AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2016: 12M
12M
2016
2017: 13M (+8% vs 2016)
13M
+8%
2017
2018: 14M (+8% vs 2017)
14M
+8%
2018
2019: 12M (-14% vs 2018)
12M
-14%
2019
2020: 10M (-17% vs 2019)
10M
-17%
2020
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
10 152
12 431
13 845
12 850
12 136
Staff expenses
—
—
—
—
—
EBITDA
−184
76
139
−73
95
Depreciation & amort.
−86
−92
−91
−107
−82
EBIT
−270
−16
48
−180
13
Net financials
−2
2
−1
3
6
Profit before tax
−272
−14
48
−158
19
Tax
−0
−0
−0
−0
−0
Net profit
−272
−14
48
−158
19
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 050
3 538
3 872
3 744
3 450
Equity
391
663
677
629
787
Long-term debt
0
0
0
0
0
Short-term debt
2 659
2 875
3 196
3 115
2 644
Total debt
2 659
2 875
3 196
3 115
2 644
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
This company
Market median
111% below market
2016
2020
Equity ratio
12.8%
This company
38.2%
Market median
This company
Market median
66% below market
2016
2020
Return on equity
-69.6%
This company
18.4%
Market median
This company
Market median
478% below market
2016
2020
Net profit margin
-2.7%
This company
8.1%
Market median
This company
Market median
133% below market
2016
2020
Asset turnover
3.33×
This company
1.12×
Market median
This company
Market median
197% above market
2016
2020
Debt / equity
6.80×
This company
0.62×
Market median
This company
Market median
997% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on STAFF Trumbäcken AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network