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Emilshus Trelleborg Trävaran 3 AB
AB
Active
Org 5567863625
Vallgatan 54, 211 22
Malmö
Rental and operating of own or leased real estate
· NACE 6820
Est. 2009
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Emilshus Trelleborg Trävaran 3 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
982
985
1 012
1 120
1 191
Staff expenses
—
—
—
—
—
EBITDA
767
705
541
865
909
Depreciation & amort.
−324
−324
−324
−324
−324
EBIT
443
381
217
541
585
Net financials
−267
−236
−260
−283
−237
Profit before tax
300
−98
−121
107
−52
Tax
−64
−0
48
−36
−7
Net profit
236
−98
−73
71
−59
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 963
9 978
10 083
9 565
9 813
Equity
394
296
224
295
236
Long-term debt
9 343
9 253
9 163
9 073
3 683
Short-term debt
227
429
697
197
5 894
Total debt
9 570
9 682
9 860
9 270
9 577
Financial ratios
5-year trend
EBITDA margin
76.3%
This company
15.8%
Market median
+383% vs market
2020
2024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
-25.0%
This company
18.4%
Market median
-236% vs market
2020
2024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
40.58×
This company
0.62×
Market median
-6445% 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 Emilshus Trelleborg Trävaran 3 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network