Riskpilot← Back to searchSign inGet full accessServicekompaniet Triwial AB
ABActiveOrg 5567482418Ätrastigen 5 A 1trOther business support service activities n.e.c. · NACE 8299Est. 200819 employees
Revenue 2024
SEK 108,8M
+5% vs 2023
EBITDA margin
1.0%
+23% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
SEK 1,5M
+139% vs 2023
| Revenue | SEK 108,8M | +5% |
| EBITDA | SEK 1,1M | +23% |
| Net profit | SEK 1,5M | +139% |
| Total assets | SEK 27,3M | -18% |
| Equity | SEK 4,2M | +34% |
| Employees | 19 | — |
Legal name
Servicekompaniet Triwial AB
Org number
5567482418
Legal form
Aktiebolag
NACE code
8299 · Other business support service activities n.e.c.
Founded
3 januari 2008
Share capital
SEK 100 000
Employees
19 (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 uthyrning och förmedling av bemannings- tjänster samt förvaltning av värdepapper och fastigheter och därmed förenlig verksamhet.
Address
Ätrastigen 5 A 1tr
Email
ekonomi@w-etablering.se
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 | 57 583 | 86 003 | 109 489 | 103 167 | 108 838 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 994 | 1 226 | 3 459 | 894 | 1 104 |
| Depreciation & amort. | −291 | −270 | −181 | −165 | −216 |
| EBIT | 703 | 956 | 3 278 | 729 | 888 |
| Net financials | −19 | −1 | 7 | 153 | 158 |
| Profit before tax | 732 | 1 031 | 2 471 | 783 | 1 864 |
| Tax | −164 | −217 | −512 | −166 | −391 |
| Net profit | 568 | 814 | 1 959 | 617 | 1 473 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 287 | 23 325 | 33 774 | 33 129 | 27 282 |
| Equity | 1 348 | 1 746 | 3 105 | 3 172 | 4 245 |
| Long-term debt | 290 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 429 | 21 436 | 29 711 | 28 899 | 22 796 |
| Total debt | 8 719 | 21 436 | 29 711 | 28 899 | 22 796 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.99×
This company
1.12×
Market median
+256% vs market
20202024
Debt / equity
5.43×
This company
0.62×
Market median
-776% 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) | ||
JO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ingvar Jonsson Holding AB
Servicekompaniet Triwial AB Board members of Servicekompaniet Triwial AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Lars Niklas Wolfhagen | Deputy Board Member | 0 companies |
| Richard Ingvar Jonsson | Board of Directors | 0 companies |