Riskpilot← Back to searchSign inGet full accessTreffo Aktiebolag
ABActiveOrg 5565322079Sven Källfelts Gata 18Business and other management consultancy activities · NACE 7020Est. 19967 employees
Revenue 2024
SEK 12,7M
-13% vs 2023
EBITDA margin
32.4%
-29% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
SEK 3,2M
-30% vs 2023
| Revenue | SEK 12,7M | -13% |
| EBITDA | SEK 4,1M | -29% |
| Net profit | SEK 3,2M | -30% |
| Total assets | SEK 6,8M | -23% |
| Equity | SEK 5,2M | -20% |
| Employees | 7 | — |
Legal name
Treffo Aktiebolag
Org number
5565322079
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
6 juni 1996
Share capital
SEK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Larsson, Hans Anders i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva informationsteknologi med inriktning på utveckling av offert- och kunskapssystem samt därmed förenlig verksamhet.
Address
Sven Källfelts Gata 18
Phone
+4631699330
Email
anders@treffo.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 692 | 11 780 | 12 670 | 14 618 | 12 707 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 457 | 4 435 | 5 183 | 5 817 | 4 118 |
| Depreciation & amort. | −19 | −32 | −45 | −64 | −92 |
| EBIT | 3 438 | 4 403 | 5 138 | 5 753 | 4 026 |
| Net financials | −10 | −11 | −1 | −3 | −8 |
| Profit before tax | 3 428 | 4 392 | 5 138 | 5 750 | 4 018 |
| Tax | −739 | −923 | −1 073 | −1 197 | −845 |
| Net profit | 2 689 | 3 469 | 4 065 | 4 553 | 3 173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 842 | 6 996 | 8 149 | 8 760 | 6 783 |
| Equity | 4 411 | 5 380 | 6 445 | 6 498 | 5 170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 431 | 1 616 | 1 704 | 2 262 | 1 613 |
| Total debt | 2 431 | 1 616 | 1 704 | 2 262 | 1 613 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20202024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20202024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE | Audit | 2022 |
HA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
TW Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Treffo Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Joakim Erik Gustav Lindholm | Audit | 0 companies |
| Hans Anders Larsson | Chief Executive Officer | 0 companies |
| Reine Ingemar Wester | Deputy Board Member | 0 companies |
| Claes Peter Andersson | Chairman | 0 companies |