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Treetage i Helsingborg AB
AB
Active
Org 5567569412
Drottninggatan 33, 252 21
Helsingborg
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2008 · 18 years old
0 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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Treetage i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 15M
15M
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 8M (-50% vs 2022)
8M
-50%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 13M (+30% vs 2024)
13M
+30%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 016
9 963
8 076
16 010
14 613
Staff expenses
—
—
—
—
—
EBITDA
1 476
772
−295
2 177
2 910
Depreciation & amort.
−6
−6
−196
−196
−223
EBIT
1 470
766
−491
1 981
2 687
Net financials
107
−234
−470
93
1 620
Profit before tax
1 726
810
−228
1 875
3 657
Tax
−382
−190
−0
−392
−460
Net profit
1 344
620
−228
1 483
3 197
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 854
14 609
11 793
13 232
14 142
Equity
4 990
4 646
4 326
5 153
4 720
Long-term debt
0
0
0
0
0
Short-term debt
8 114
8 063
5 567
5 829
7 371
Total debt
8 114
8 063
5 567
5 829
7 371
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2021
2025
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
26,9 %
This company
18,4 %
Market median
This company
Market median
46% above market
2021
2025
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2021
2025
Asset turnover
0,88×
This company
1,12×
Market median
This company
Market median
21% below market
2021
2025
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Treetage i Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
