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ABActiveOrg 5566100656Ingesarven 120Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20013 employees
Revenue 2024
SEK 3,5M
+3% vs 2023
EBITDA margin
14.6%
+1647% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
SEK -3K
+92% vs 2023
| Revenue | SEK 3,5M | +3% |
| EBITDA | SEK 507K | +1647% |
| Net profit | SEK -3K | +92% |
| Total assets | SEK 3M | -8% |
| Equity | SEK 1,6M | +0% |
| Employees | 3 | — |
Legal name
Trivsel Invest AB
Org number
5566100656
Legal form
Aktiebolag
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
19 april 2001
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva fastighetsförvaltning, byggverksamhet, maskinuthyrning av bygg- och arbetsmaskiner och därmed förenlig verksamhet.
Address
Ingesarven 120
Phone
+4665220921
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 748 | 803 | 3 868 | 3 377 | 3 471 |
| Staff expenses | — | — | — | −1 448 | −1 507 |
| EBITDA | 298 | 226 | 551 | −33 | 507 |
| Depreciation & amort. | −131 | −110 | −133 | −161 | −142 |
| EBIT | 167 | 116 | 418 | −194 | 365 |
| Net financials | −1 | −2 | −9 | −53 | −38 |
| Profit before tax | 154 | 67 | 306 | −31 | −3 |
| Tax | −33 | 4 | −63 | — | — |
| Net profit | 121 | 71 | 243 | −31 | −3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 776 | 1 891 | 3 521 | 3 306 | 3 030 |
| Equity | 1 302 | 1 373 | 1 616 | 1 585 | 1 583 |
| Long-term debt | 0 | 50 | 502 | 196 | 91 |
| Short-term debt | 149 | 97 | 930 | 1 052 | 884 |
| Total debt | 149 | 147 | 1 432 | 1 248 | 974 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UT | Audit | 2026 |
| Former (1) | ||
ST Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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Trivsel Invest AB 
Vindbådan ABBoard members of Trivsel Invest AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Tomas Rahm | Chief Auditor | 0 companies |
| Ulf Thomas Mikael Cahling | Audit | 0 companies |
| Hans Johan Henrik Hesseltun | Board of Directors | 0 companies |
| Erik Peter Hesseltun | Deputy Board Member | 0 companies |