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ABDissolvedOrg 5565559639Wholesale of computers, computer peripheral equipment and software · NACE 4651Est. 19983 employees
Revenue 2022
SEK 4M
-35% vs 2022
EBITDA margin
9.7%
-55% vs 2022
Equity ratio
62.3%
Financial strength
Net profit 2022
SEK 883K
+355% vs 2022
| Revenue | SEK 4M | -35% |
| EBITDA | SEK 386K | -55% |
| Net profit | SEK 883K | +355% |
| Total assets | SEK 2,7M | +47% |
| Equity | SEK 1,7M | +86% |
| Employees | 3 | — |
Legal name
Tre G Direkt i Västerås AB
Org number
5565559639
Legal form
Aktiebolag
NACE code
4651 · Wholesale of computers, computer peripheral equipment and software
Founded
13 maj 1998
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av datorer och kringutrustning samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5 812 | 6 319 | 6 503 | 6 128 | 3 996 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 542 | 709 | 539 | 866 | 386 |
| Depreciation & amort. | −428 | −490 | −494 | −533 | −328 |
| EBIT | 114 | 219 | 45 | 333 | 58 |
| Net financials | −27 | −28 | — | −18 | 744 |
| Profit before tax | 90 | 160 | 25 | 250 | 954 |
| Tax | −34 | −41 | −10 | −56 | −71 |
| Net profit | 56 | 119 | 15 | 194 | 883 |
| Item | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 902 | 1 809 | 2 157 | 1 849 | 2 725 |
| Equity | 640 | 705 | 720 | 914 | 1 697 |
| Long-term debt | 49 | 237 | 301 | 78 | 0 |
| Short-term debt | 1 175 | 798 | 1 048 | 703 | 1 027 |
| Total debt | 1 224 | 1 035 | 1 349 | 781 | 1 027 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20192022
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20192022
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20192022
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20192022
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20192022
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20192022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LO Chief Executive Officer | Chief Executive Officer | 2022 |
HE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AL Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tre G Direkt i Västerås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Olaf Burlin | Chief Executive Officer | 0 companies |
| Heide Elisabeth Matilde Husdal | Chief Auditor | 0 companies |
| Anders Lars Göran Rabb | Chief Auditor | 0 companies |
| Alina Mavieska Rocabado Chivi | Deputy Board Member | 0 companies |