Riskpilot← Back to searchSign inGet full accessTrestad Estates AB
ABActiveOrg 5565477857Faktorsgatan 3Rental and operating of own or leased real estate · NACE 6820Est. 19970 employees
Revenue 2024
SEK 3,3M
0% vs 2023
EBITDA margin
77.2%
+5% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
SEK 1,1M
-47% vs 2023
| Revenue | SEK 3,3M | +0% |
| EBITDA | SEK 2,6M | +5% |
| Net profit | SEK 1,1M | -47% |
| Total assets | SEK 32,1M | -4% |
| Equity | SEK 14,4M | +8% |
| Employees | 0 | — |
Legal name
Trestad Estates AB
Org number
5565477857
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3 november 1997
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva fastighetsförvaltning, förvaltning av värdepapper och därmed förenlig verksamhet.
Address
Faktorsgatan 3
Phone
+46520478070
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 137 | 1 775 | 2 010 | 2 010 | 2 565 | 3 334 | 3 336 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 722 | 644 | 771 | 530 | 548 | 817 | 1 615 | 2 442 | 2 575 |
| Depreciation & amort. | −512 | −725 | −746 | −754 | −744 | −754 | −880 | −1 254 | −1 254 |
| EBIT | 210 | −81 | 25 | −224 | −196 | 63 | 735 | 1 188 | 1 321 |
| Net financials | 487 | 689 | −640 | 689 | 171 | 508 | 304 | 872 | −158 |
| Profit before tax | 697 | 608 | 53 | 465 | −22 | 571 | 1 039 | 2 060 | 1 164 |
| Tax | −28 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −63 |
| Net profit | 669 | 608 | 53 | 465 | −22 | 571 | 1 039 | 2 060 | 1 100 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 496 | 23 765 | 23 256 | 22 978 | 22 475 | 22 527 | 29 838 | 33 397 | 32 057 |
| Equity | 16 637 | 17 046 | 16 898 | 17 044 | 16 842 | 10 227 | 11 266 | 13 326 | 14 427 |
| Long-term debt | 6 594 | 6 219 | 5 844 | 5 469 | 5 094 | 11 815 | 15 895 | 15 398 | 15 928 |
| Short-term debt | 1 265 | 500 | 514 | 465 | 539 | 485 | 2 677 | 4 673 | 1 702 |
| Total debt | 7 859 | 6 719 | 6 358 | 5 934 | 5 633 | 12 300 | 18 572 | 20 071 | 17 631 |
EBITDA margin
77.2%
This company
15.8%
Market median
+389% vs market
20162024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20162024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20162024
Net profit margin
33.0%
This company
8.1%
Market median
+307% vs market
20162024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20162024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SD Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trestad Estates AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gustav Andersson | Chief Executive Officer | 0 companies |
| Jens Patrick Andersson | Chief Executive Officer | 0 companies |
| Sven Daniel Larsson | Audit | 0 companies |
| Jan Peter Andersson | Board of Directors | 0 companies |
| Arne Christer Svensson | Deputy Board Member | 0 companies |
| Pehr Niclas Andersson | Chairman | 0 companies |