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Trustfall AB
AB
Active
Org 5566983408
Yachtvägen 35, 749 48
Enköping
Wholesale of information and communication equipment
·
NACE 4650
Est. 2006 · 20 years old
1 employees
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Sweden
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Companies
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Wholesale of information and communication equipment
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Trustfall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 376
1 698
1 892
1 867
2 210
Staff expenses
—
—
−857
−1 084
−1 266
EBITDA
541
830
952
644
571
Depreciation & amort.
−0
−0
—
—
—
EBIT
541
830
952
644
571
Net financials
—
—
2
27
17
Profit before tax
406
829
954
807
588
Tax
−88
−172
−198
−169
−122
Net profit
318
657
756
637
466
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 684
4 548
4 163
4 507
4 786
Equity
2 983
3 640
3 396
4 033
4 199
Long-term debt
0
0
—
—
—
Short-term debt
565
772
631
474
586
Total debt
565
772
631
474
586
Financial ratios
5-year trend
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
2020
2024
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 Trustfall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network