Riskpilot← Back to searchSign inGet full accessTrekan AB
ABActiveOrg 5567852693Råsbo 229Machining of metals · NACE 2553Est. 20095-9 employees
Revenue 2024
SEK 7,3M
+15% vs 2023
EBITDA margin
8.1%
-23% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
SEK 203K
-44% vs 2023
| Revenue | SEK 7,3M | +15% |
| EBITDA | SEK 597K | -23% |
| Net profit | SEK 203K | -44% |
| Total assets | SEK 4,6M | -7% |
| Equity | SEK 1,7M | -5% |
| Employees | — | — |
Legal name
Trekan AB
Org number
5567852693
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
3 juli 2009
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva mekanisk verkstad samt därmed förenlig verksamhet.
Address
Råsbo 229
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 740 | 4 536 | 4 173 | 5 732 | 7 243 | 6 367 | 7 338 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 38 | −135 | 685 | 511 | 293 | 495 | 976 | 1 290 | 772 | 597 |
| Depreciation & amort. | −148 | −151 | −153 | −161 | −155 | −147 | −169 | −238 | −274 | −299 |
| EBIT | −110 | −286 | 532 | 350 | 138 | 348 | 807 | 1 052 | 498 | 298 |
| Net financials | −5 | −10 | −9 | −2 | −2 | −2 | −8 | −49 | −43 | −39 |
| Profit before tax | −114 | −296 | 523 | 348 | 136 | 111 | 404 | 653 | 455 | 260 |
| Tax | −0 | −0 | −0 | −46 | −30 | −24 | −83 | −91 | −95 | −57 |
| Net profit | −114 | −296 | 523 | 302 | 106 | 87 | 321 | 562 | 360 | 203 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 378 | 1 190 | 2 382 | 2 356 | 1 931 | 2 459 | 4 753 | 4 903 | 4 961 | 4 610 |
| Equity | 215 | 101 | 624 | 743 | 850 | 937 | 1 257 | 1 619 | 1 779 | 1 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 481 | 1 051 | 875 | 699 |
| Short-term debt | 1 163 | 1 089 | 1 758 | 1 612 | 1 081 | 1 288 | 1 385 | 1 253 | 1 327 | 1 249 |
| Total debt | 1 163 | 1 089 | 1 758 | 1 612 | 1 081 | 1 288 | 2 866 | 2 304 | 2 202 | 1 948 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20152024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20152024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20152024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20152024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trekan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Fredrik Viklund | Audit | 0 companies |
| Lars Tomas Björn Martinell | Board of Directors | 0 companies |
| Lars Jakob Jörgen Martinell | Deputy Board Member | 0 companies |