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Train Alliance AB (publ)
AB
Active
Org 5567855241
Hallsberg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 17 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Train Alliance AB (publ)
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
191M
143M
95M
48M
0M
2020: 24M
24M
2020
2021: 44M (+83% vs 2020)
44M
+83%
2021
2022: 103M (+134% vs 2021)
103M
+134%
2022
2023: 142M (+38% vs 2022)
142M
+38%
2023
2024: 153M (+8% vs 2023)
153M
+8%
2024
EBITDA
SEK millions
47M
20M
-7M
-33M
-60M
2020: 26M
26M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 7M
7M
2022
2023: -39M (-657% vs 2022)
-39M
-657%
2023
2024: 21M (+154% vs 2023)
21M
+154%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
153 311
142 198
103 000
44 000
23 857
Staff expenses
—
—
—
—
—
EBITDA
21 405
−38 511
7 000
0
25 576
Depreciation & amort.
−9 836
−6 916
−6 000
−1 000
−2 185
EBIT
11 569
−45 427
1 000
−1 000
23 391
Net financials
−437
77 460
117 000
25 000
−7 155
Profit before tax
6 253
50 192
116 000
28 000
15 557
Tax
−1 992
−1 632
−0
−1 000
−2 464
Net profit
4 261
48 560
116 000
27 000
13 093
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 808 755
1 730 824
1 596 000
1 544 000
1 033 884
Equity
1 307 365
1 321 311
1 438 000
1 322 000
755 688
Long-term debt
323 212
331 700
88 000
184 000
201 839
Short-term debt
148 112
77 813
56 000
23 000
61 712
Total debt
471 324
409 513
144 000
207 000
263 551
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
This company
Market median
11% below market
2020
2024
Equity ratio
72.3%
This company
38.2%
Market median
This company
Market median
89% above market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
This company
Market median
39% below 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 Train Alliance AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
