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Trelleborgs Energi AB
AB
Active
Org 5566223185
Skyttsgatan 16, 231 52
Trelleborg
Steam and air conditioning supply
·
NACE 3530
Est. 2002 · 24 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Steam and air conditioning supply
/
Trelleborgs Energi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
362M
272M
181M
91M
0M
2020: 69M
69M
2020
2021: 221M (+220% vs 2020)
221M
+220%
2021
2022: 291M (+32% vs 2021)
291M
+32%
2022
2023: 274M (-6% vs 2022)
274M
-6%
2023
2024: 257M (-6% vs 2023)
257M
-6%
2024
EBITDA
SEK millions
80M
60M
40M
20M
0M
2020: 12M
12M
2020
2021: 64M (+433% vs 2020)
64M
+433%
2021
2022: 27M (-58% vs 2021)
27M
-58%
2022
2023: 10M (-63% vs 2022)
10M
-63%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
257 481
273 625
291 410
221 427
69 146
Staff expenses
—
—
—
—
—
EBITDA
7 518
10 150
26 664
63 534
12 025
Depreciation & amort.
−8 330
−7 831
−7 562
−7 338
−11 038
EBIT
−812
2 319
19 102
56 196
987
Net financials
−7 814
−6 813
25 555
7 467
−4 835
Profit before tax
−8 618
−6 541
31 519
10 959
−879
Tax
−0
−59
51
644
−175
Net profit
−8 618
−6 600
31 570
11 603
−1 054
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
565 850
584 863
551 307
547 703
484 848
Equity
167 088
166 327
192 015
173 017
150 897
Long-term debt
220 000
253 190
210 200
214 400
274 600
Short-term debt
101 493
88 077
64 023
70 977
26 085
Total debt
321 493
341 267
274 223
285 377
300 685
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
29,5 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
−5,2 %
This company
18,4 %
Market median
This company
Market median
128% below market
2020
2024
Net profit margin
−3,3 %
This company
8,1 %
Market median
This company
Market median
141% below market
2020
2024
Asset turnover
0,46×
This company
1,12×
Market median
This company
Market median
59% below market
2020
2024
Debt / equity
2,39×
This company
0,62×
Market median
This company
Market median
285% above 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 Trelleborgs Energi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
