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Trivector Mobility AB
AB
Active
Org 5565551701
Vävaregatan 21, 222 36
Lund
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1998 · 28 years old
45 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Trivector Mobility AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
48M
72M
95M
72M
2020
66M
2021
82M
2022
83M
2023
69M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
2M
-60%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 728
66 244
81 589
82 965
69 054
Staff expenses
—
—
—
—
—
EBITDA
3 478
4 368
5 349
2 204
572
Depreciation & amort.
−673
−673
−673
−644
−311
EBIT
2 805
3 695
4 676
1 560
261
Net financials
−8
−25
−17
12
19
Profit before tax
5 497
3 670
3 588
1 126
172
Tax
−1 208
−769
−779
−276
−66
Net profit
4 289
2 901
2 809
850
106
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 622
33 330
32 162
28 520
25 531
Equity
8 895
6 612
6 522
4 571
4 677
Long-term debt
0
0
0
0
0
Short-term debt
18 727
26 718
24 570
22 432
19 231
Total debt
18 727
26 718
24 570
22 432
19 231
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
2020
2024
Debt / equity
4.46×
This company
0.62×
Market median
-619% vs market
2020
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 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Trivector Mobility AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
