Riskpilot← Back to searchSign inGet full accessTreDoffice AB
ABActiveOrg 5568442932NorrköpingEngineering activities and related technical consultancy · NACE 7112Est. 20110 employees
Revenue 2024
SEK 23,4M
-7% vs 2023
EBITDA margin
47.7%
-22% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
SEK -10,4M
-23% vs 2023
| Revenue | SEK 23,4M | -7% |
| EBITDA | SEK 11,1M | -22% |
| Net profit | SEK -10,4M | -23% |
| Total assets | SEK 452,3M | -3% |
| Equity | SEK 146,1M | -7% |
| Employees | 0 | — |
Legal name
TreDoffice AB
Org number
5568442932
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
3 mars 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att äga, utveckla och förvalta fast egendom samt driva annan därmed förenlig verksamhet.
Address
Norrköping
Email
redovisning@swedavia.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 | 18 643 | 21 132 | 20 982 | 25 081 | 23 381 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 878 | 12 050 | 10 241 | 14 253 | 11 143 |
| Depreciation & amort. | −21 654 | −19 641 | −19 642 | −20 679 | −20 458 |
| EBIT | −13 776 | −7 591 | −9 401 | −6 426 | −9 315 |
| Net financials | −4 127 | −3 767 | −4 124 | −6 554 | −8 774 |
| Profit before tax | −9 217 | −7 631 | −7 598 | −10 005 | −12 274 |
| Tax | 1 827 | 1 442 | 1 516 | 1 527 | 1 885 |
| Net profit | −7 390 | −6 189 | −6 082 | −8 478 | −10 389 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 552 791 | 503 062 | 488 687 | 468 465 | 452 288 |
| Equity | 177 222 | 171 032 | 164 951 | 156 472 | 146 083 |
| Long-term debt | 997 | 997 | 997 | 997 | 997 |
| Short-term debt | 369 009 | 325 470 | 317 175 | 305 432 | 299 644 |
| Total debt | 370 006 | 326 467 | 318 172 | 306 429 | 300 641 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-44.4%
This company
8.1%
Market median
-648% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 (1) | ||
KT Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Swedavia AB
TreDoffice AB Board members of TreDoffice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Tomas Gerhard Gerhardsson | Chief Auditor | 0 companies |
| Nils Fredrik Berglund | Deputy Board Member | 0 companies |
| Jesper Evert Sandahl | Chairman | 0 companies |
| Stefan Olof Stenberg | Chairman | 0 companies |
| Göran Eugén Andersson | Board of Directors | 0 companies |