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Treffco AB
AB
Active
Org 5565231114
Järngatan 29, 234 35
Lomma
Engineering activities and related technical consultancy
· NACE 7112
Est. 1995
9 employees
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Engineering activities and related technical consultancy
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Treffco AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2021
6M
2022
5M
2023
8M
2024
8M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
-1M
2023
0M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 544
5 515
5 322
8 042
8 262
Staff expenses
−2 914
−3 793
−4 200
−5 122
−4 784
EBITDA
263
131
−726
160
1 644
Depreciation & amort.
−67
−6
−10
−17
−32
EBIT
196
125
−737
143
1 612
Net financials
−10
−11
−10
−27
−2
Profit before tax
187
135
−694
115
1 609
Tax
−39
−30
—
—
−232
Net profit
148
105
−694
115
1 378
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 384
1 472
1 612
1 493
3 319
Equity
364
468
124
239
1 617
Long-term debt
110
0
—
—
—
Short-term debt
838
951
1 488
1 254
1 702
Total debt
948
951
1 488
1 254
1 702
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2021
2025
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
85.2%
This company
18.4%
Market median
+363% vs market
2021
2025
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
2021
2025
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2021
2025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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