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Trippelmontage AB
AB
Dissolved
Org 5565366811
Electrical installation
·
NACE 4321
Est. 1996 · 29 years old
9 employees
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Sweden
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Electrical installation
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Trippelmontage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2018: 21M
21M
2018
2019: 29M (+38% vs 2018)
29M
+38%
2019
2020: 30M (+3% vs 2019)
30M
+3%
2020
2021: 31M (+3% vs 2020)
31M
+3%
2021
2021: 21M (-32% vs 2021)
21M
-32%
2021
EBITDA
SEK millions
5M
4M
2M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2021: 2M (-50% vs 2021)
2M
-50%
2021
Income statement
SEK thousands
Item
2021
2021
2020
2019
2018
Revenue
20 848
31 308
30 222
28 981
20 898
Staff expenses
—
—
—
—
—
EBITDA
1 834
3 578
1 948
2 098
2 477
Depreciation & amort.
−7
−16
−16
−28
−31
EBIT
1 827
3 562
1 932
2 070
2 446
Net financials
−174
−57
7
−3
—
Profit before tax
1 233
4 953
1 404
2 594
2 801
Tax
−263
−1 079
−317
−587
−640
Net profit
970
3 874
1 087
2 007
2 161
Balance sheet
SEK thousands
Item
2021
2021
2020
2019
2018
Total assets
9 301
11 394
6 993
8 940
9 137
Equity
1 176
5 207
1 332
2 245
2 738
Long-term debt
0
0
0
0
0
Short-term debt
7 704
6 187
4 164
5 688
4 831
Total debt
7 704
6 187
4 164
5 688
4 831
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2018
2021
Equity ratio
12,6 %
This company
38,2 %
Market median
This company
Market median
67% below market
2018
2021
Return on equity
82,5 %
This company
18,4 %
Market median
This company
Market median
348% above market
2018
2021
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2018
2021
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2018
2021
Debt / equity
6,91×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
More on Trippelmontage AB
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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