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Fritidsfordon Trestad AB
AB
Active
Org 5568214802
Spikvägen 7, 451 75
Uddevalla
Retail sale of motor vehicles
·
NACE 4781
Est. 2010 · 15 years old
14 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Fritidsfordon Trestad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
115M
86M
57M
29M
0M
2021: 77M
77M
2021
2022: 59M (-23% vs 2021)
59M
-23%
2022
2023: 71M (+20% vs 2022)
71M
+20%
2023
2024: 78M (+10% vs 2023)
78M
+10%
2024
2025: 92M (+18% vs 2024)
92M
+18%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
91 504
78 425
70 799
58 647
76 826
Staff expenses
−7 304
−5 784
−5 557
−6 206
—
EBITDA
3 041
1 490
693
481
4 362
Depreciation & amort.
−57
−62
−64
−68
−34
EBIT
2 984
1 429
629
413
4 328
Net financials
−674
−770
−758
−330
−310
Profit before tax
1 809
666
330
527
3 017
Tax
−384
−154
−77
−116
−628
Net profit
1 425
512
253
410
2 389
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 488
23 973
23 519
28 324
20 093
Equity
6 039
4 869
4 508
4 255
5 444
Long-term debt
831
2 002
294
2 918
3 635
Short-term debt
22 333
15 318
16 926
19 301
9 220
Total debt
23 164
17 320
17 220
22 220
12 855
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2021
2025
Equity ratio
19,2 %
This company
38,2 %
Market median
This company
Market median
50% below market
2021
2025
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2021
2025
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2021
2025
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2021
2025
Debt / equity
4,21×
This company
0,62×
Market median
This company
Market median
579% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Fritidsfordon Trestad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
