Riskpilot← Back to searchSign inGet full accessTriller Mat & Bröd AB
ABActiveOrg 5568754484Tegelbruksvägen 1Restaurant activities · NACE 5611Est. 201133 employees
Revenue 2024
SEK 39,4M
+4% vs 2023
EBITDA margin
2.2%
+213% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
SEK 445K
+126% vs 2023
| Revenue | SEK 39,4M | +4% |
| EBITDA | SEK 858K | +213% |
| Net profit | SEK 445K | +126% |
| Total assets | SEK 6M | -9% |
| Equity | SEK 1,2M | +68% |
| Employees | 33 | — |
Legal name
Triller Mat & Bröd AB
Org number
5568754484
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
9 december 2011
Share capital
SEK 50 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva catering, bageri, café- och restaurang, uthyrning av festlokal samt därmed förenlig verksamhet.
Address
Tegelbruksvägen 1
Phone
+4618421800
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 | 26 414 | 27 486 | 35 977 | 38 001 | 39 374 |
| Staff expenses | — | — | −16 525 | −18 413 | −18 078 |
| EBITDA | 623 | 1 376 | 867 | −759 | 858 |
| Depreciation & amort. | −515 | −451 | −387 | −367 | −359 |
| EBIT | 108 | 925 | 480 | −1 126 | 499 |
| Net financials | −154 | −110 | 606 | −32 | −54 |
| Profit before tax | −46 | 815 | 1 086 | −1 731 | 445 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −46 | 815 | 1 086 | −1 731 | 445 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 839 | 7 794 | 8 796 | 6 583 | 6 020 |
| Equity | 961 | 2 376 | 3 462 | 704 | 1 184 |
| Long-term debt | 1 498 | 459 | 130 | 765 | 0 |
| Short-term debt | 3 380 | 4 959 | 5 204 | 5 113 | 4 836 |
| Total debt | 4 878 | 5 418 | 5 334 | 5 879 | 4 836 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
6.54×
This company
1.12×
Market median
+484% vs market
20202024
Debt / equity
4.08×
This company
0.62×
Market median
-558% 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 (3) | ||
LM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
LL Chief Executive Officer | Chief Executive Officer | 2025 |
CM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Triller Mat & Bröd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lotta Margareta Triller | Deputy Chief Executive Officer | 0 companies |
| Lovisa Linnea Triller | Chief Executive Officer | 0 companies |
| Christer Michael Palm | Audit | 0 companies |
| Lena Margareta Triller | Board of Directors | 0 companies |
| Nils Peter Ansgar Granlund | Board of Directors | 0 companies |