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Trapiche & Co AB
AB
Active
Org 5568641764
Kardanvägen 27 A, 432 32
Varberg
Retail sale of textiles
·
NACE 4751
Est. 2011 · 14 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of textiles
/
Trapiche & Co AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 14M
14M
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 968
14 761
15 812
14 321
13 685
Staff expenses
—
—
—
—
—
EBITDA
673
287
439
583
1 086
Depreciation & amort.
−57
−38
−75
−46
−46
EBIT
616
249
364
537
1 040
Net financials
3
−1
−4
−8
−9
Profit before tax
480
173
325
398
771
Tax
−111
−54
−76
−98
−168
Net profit
369
119
249
300
603
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 832
3 194
3 707
4 009
3 618
Equity
791
422
303
854
803
Long-term debt
0
0
0
0
0
Short-term debt
2 237
2 107
2 814
2 601
2 390
Total debt
2 237
2 107
2 814
2 601
2 390
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
20,6 %
This company
38,2 %
Market median
This company
Market median
46% below market
2021
2025
Return on equity
46,6 %
This company
18,4 %
Market median
This company
Market median
153% above market
2021
2025
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
4,43×
This company
1,12×
Market median
This company
Market median
296% above market
2021
2025
Debt / equity
3,84×
This company
0,62×
Market median
This company
Market median
519% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Trapiche & Co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
