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ABActiveOrg 5568204639Södermannagatan 39Motion picture and video distribution activities · NACE 5913Est. 20101-4 employees
Revenue 2024
SEK 18,9M
+26% vs 2023
EBITDA margin
23.5%
+40% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
SEK 593K
+445% vs 2023
| Revenue | SEK 18,9M | +26% |
| EBITDA | SEK 4,5M | +40% |
| Net profit | SEK 593K | +445% |
| Total assets | SEK 12,3M | -26% |
| Equity | SEK 2,6M | +30% |
| Employees | — | — |
Legal name
Triart Film AB
Org number
5568204639
Legal form
Aktiebolag
NACE code
5913 · Motion picture and video distribution activities
Founded
4 oktober 2010
Share capital
SEK 160 083
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets huvudsakliga verksamhet ska vara att köpa och distribuera film, produktion av redaktionellt material samt utveckla och driva internetbaserade tjänster för den nordiska filmpubliken.
Address
Södermannagatan 39
Email
eva.esseen.arndorff@triart.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 785 | 11 137 | 12 005 | 15 037 | 18 927 |
| Staff expenses | — | — | −5 147 | −4 396 | −3 994 |
| EBITDA | 3 709 | 1 238 | 2 013 | 3 182 | 4 454 |
| Depreciation & amort. | −3 640 | −1 678 | −1 655 | −1 998 | −2 139 |
| EBIT | 69 | −440 | 358 | 1 184 | 2 315 |
| Net financials | −8 | −7 | −5 | −64 | −1 722 |
| Profit before tax | 61 | −446 | 429 | 109 | 593 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 61 | −446 | 429 | 109 | 593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 527 | 10 520 | 15 754 | 16 554 | 12 326 |
| Equity | 1 914 | 1 468 | 1 897 | 2 006 | 2 598 |
| Long-term debt | 775 | 775 | 745 | 745 | 741 |
| Short-term debt | 9 838 | 8 277 | 13 112 | 13 803 | 8 987 |
| Total debt | 10 613 | 9 052 | 13 857 | 14 548 | 9 728 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EE Chief Executive Officer | Chief Executive Officer | 2020 |
JP Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
MD Audit | Audit | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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Triart Film AB 
Triart Play ABBoard members of Triart Film AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabet A O Esseen Arndorff | Chief Executive Officer | 0 companies |
| Johan Paul Christophe Grudet | Chief Auditor | 0 companies |
| Mats Daniel Myhrgren | Audit | 0 companies |
| Calle Carl Magnus Nathanson | Chairman | 0 companies |
| Gunno Lars Einar Sandahl | Board of Directors | 0 companies |
| Per Mattias Olof Nohrborg | Chairman | 0 companies |
| Bengt Mikael Vernberg | Deputy Board Member | 0 companies |