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Tre D - Mekaniska AB
AB
Active
Org 5566409768
Verkstadsvägen 3, 293 95
Vilshult
Machining of metals
·
NACE 2553
Est. 2003 · 23 years old
59 employees
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Sweden
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Companies
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Machining of metals
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Tre D - Mekaniska AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
139M
105M
70M
35M
0M
2020: 65M
65M
2020
2021: 81M (+25% vs 2020)
81M
+25%
2021
2022: 112M (+38% vs 2021)
112M
+38%
2022
2023: 101M (-10% vs 2022)
101M
-10%
2023
2024: 95M (-6% vs 2023)
95M
-6%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 19M (+90% vs 2021)
19M
+90%
2022
2023: 8M (-58% vs 2022)
8M
-58%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
95 223
101 456
111 719
80 513
65 307
Staff expenses
—
—
—
—
—
EBITDA
7 914
8 204
19 127
9 993
7 609
Depreciation & amort.
−3 611
−3 203
−3 450
−3 638
−3 523
EBIT
4 303
5 001
15 677
6 355
4 086
Net financials
328
106
−223
−183
−212
Profit before tax
4 340
4 627
9 739
5 297
3 485
Tax
−996
−1 042
−1 948
−1 124
−755
Net profit
3 344
3 585
7 791
4 173
2 730
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
70 403
66 259
69 413
58 552
55 336
Equity
33 003
30 659
27 074
20 282
16 110
Long-term debt
4 636
5 579
6 522
8 348
12 630
Short-term debt
16 160
13 708
19 984
16 805
14 355
Total debt
20 796
19 287
26 506
25 153
26 985
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
46,9 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,35×
This company
1,12×
Market median
This company
Market median
21% above market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% 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 Tre D - Mekaniska 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
