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Trivec Systems Aktiebolag
AB
Active
Org 5565248571
Hästholmsvägen 28, 131 30
Nacka
Wholesale of information and communication equipment
·
NACE 4650
Est. 1995 · 30 years old
50 employees
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Sweden
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Companies
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Wholesale of information and communication equipment
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Trivec Systems Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
156M
117M
78M
39M
0M
2019: 109M
109M
2019
2020: 98M (-10% vs 2019)
98M
-10%
2020
2022: 121M (+23% vs 2020)
121M
+23%
2022
2023: 125M (+3% vs 2022)
125M
+3%
2023
2024: 116M (-7% vs 2023)
116M
-7%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
2019: 13M
13M
2019
2020: 12M (-8% vs 2019)
12M
-8%
2020
2022: 7M (-42% vs 2020)
7M
-42%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2020
2019
Revenue
115 862
124 874
121 261
97 786
109 452
Staff expenses
—
—
—
—
—
EBITDA
2 659
6 168
6 588
12 175
13 381
Depreciation & amort.
−53
−25
−19 836
−7 716
−7 566
EBIT
2 606
6 143
−13 248
4 459
5 815
Net financials
−2 070
−3 171
−573
−1 481
2 251
Profit before tax
−2 464
−927
−18 457
3 588
−3 223
Tax
−0
−24
−413
−2 251
−458
Net profit
−2 464
−951
−18 870
1 337
−3 681
Balance sheet
SEK thousands
Item
2024
2023
2022
2020
2019
Total assets
74 509
86 121
86 031
81 233
97 235
Equity
11 140
13 604
14 555
39 139
37 802
Long-term debt
26 883
37 982
16 101
0
0
Short-term debt
36 487
34 535
49 760
30 338
47 357
Total debt
63 370
72 517
65 861
30 338
47 357
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2019
2024
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2019
2024
Return on equity
−22,1 %
This company
18,4 %
Market median
This company
Market median
220% below market
2019
2024
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2019
2024
Asset turnover
1,56×
This company
1,12×
Market median
This company
Market median
39% above market
2019
2024
Debt / equity
5,69×
This company
0,62×
Market median
This company
Market median
818% above market
2019
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 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
More on Trivec Systems Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
