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Trestads Fastighetsförvaltning Aktiebolag
AB
Active
Org 5565853123
Kardanvägen 32, 461 38
Trollhättan
Painting and glazing
· NACE 4334
Est. 2000
1-4 employees
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Painting and glazing
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Trestads Fastighetsförvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 022
4 272
3 929
2 430
2 634
Staff expenses
—
—
—
—
—
EBITDA
1 830
2 196
1 192
1 300
1 536
Depreciation & amort.
−709
−709
−535
−613
−639
EBIT
1 121
1 487
657
687
897
Net financials
−366
−313
−364
−188
−277
Profit before tax
750
1 014
414
564
1 770
Tax
−167
−216
−92
−129
−400
Net profit
583
798
322
435
1 370
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 241
36 601
29 888
29 211
28 605
Equity
12 732
13 360
13 682
14 117
14 807
Long-term debt
19 511
18 971
11 755
11 225
5 925
Short-term debt
1 153
1 265
1 565
1 048
6 203
Total debt
20 664
20 236
13 320
12 273
12 128
Financial ratios
5-year trend
EBITDA margin
58.3%
This company
15.8%
Market median
+269% vs market
2020
2024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
52.0%
This company
8.1%
Market median
+542% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 Trestads Fastighetsförvaltning Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
