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Trofo Invest & Trading Company AB
AB
Active
Org 5567755128
Verkstadsgatan 41, 392 39
Kalmar
Contract catering service activities and other food service activities
· NACE 5622
Est. 2009
50-99 employees
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Sweden
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Companies
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Contract catering service activities and other food service activities
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Trofo Invest & Trading Company AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
63M
94M
125M
25M
2020
33M
2021
72M
2022
73M
2023
109M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
3M
2020
5M
2021
9M
2022
7M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 138
32 579
72 380
73 320
108 839
Staff expenses
—
—
−27 750
−27 868
−35 616
EBITDA
3 187
5 105
8 895
7 326
17 947
Depreciation & amort.
−1 087
−1 112
−1 367
−1 298
−1 412
EBIT
2 100
3 993
7 528
6 028
16 535
Net financials
−229
−193
−163
−270
−131
Profit before tax
1 447
3 757
7 092
4 277
12 796
Tax
−338
−830
−1 508
−915
−2 693
Net profit
1 109
2 927
5 584
3 361
10 103
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 198
27 171
38 492
43 617
57 191
Equity
8 358
11 285
16 869
20 231
29 334
Long-term debt
6 200
5 174
4 940
4 793
4 316
Short-term debt
3 898
5 927
11 625
12 054
13 395
Total debt
10 098
11 101
16 565
16 847
17 711
Financial ratios
5-year trend
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 Trofo Invest & Trading Company AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
