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Trehalsons AB
AB
Active
Org 5567518518
Kärra Kapellväg 20, 425 30
Hisings Kärra
Freight transport by road
·
NACE 4941
Est. 2008 · 18 years old
7 employees
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Sweden
/
Companies
/
Freight transport by road
/
Trehalsons AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 14M
14M
2021
2022: 17M (+21% vs 2021)
17M
+21%
2022
2023: 17M (0% vs 2022)
17M
0%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
2025: 14M (-22% vs 2024)
14M
-22%
2025
EBITDA
SEK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
2025: 6M (-33% vs 2024)
6M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 855
18 454
16 883
16 540
14 027
Staff expenses
−4 275
−5 467
—
—
—
EBITDA
5 618
9 331
6 140
6 192
5 305
Depreciation & amort.
−2 182
−1 953
−1 882
−1 732
−1 675
EBIT
3 436
7 379
4 258
4 460
3 630
Net financials
−311
−215
−193
−137
−148
Profit before tax
2 205
3 861
3 265
3 322
2 694
Tax
−475
−809
−637
−695
−585
Net profit
1 730
3 052
2 628
2 627
2 109
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
27 669
24 773
18 445
20 714
16 401
Equity
7 318
7 588
7 736
8 108
6 280
Long-term debt
5 547
5 266
2 482
4 121
3 234
Short-term debt
5 991
4 025
3 636
4 694
4 096
Total debt
11 537
9 291
6 118
8 815
7 330
Financial ratios
5-year trend
EBITDA margin
40,5 %
This company
15,8 %
Market median
This company
Market median
156% above market
2021
2025
Equity ratio
26,4 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2021
2025
Net profit margin
12,5 %
This company
8,1 %
Market median
This company
Market median
54% above market
2021
2025
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2021
2025
Debt / equity
2,78×
This company
0,62×
Market median
This company
Market median
348% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Trehalsons AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
