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Trelleborgs Rörservice Aktiebolag
AB
Active
Org 5568761760
Norregatan 73, 231 63
Trelleborg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2011
10-19 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Trelleborgs Rörservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
26M
2020
23M
2021
20M
2022
53M
2023
29M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 784
23 010
19 900
53 135
29 179
Staff expenses
—
—
—
−12 496
−7 746
EBITDA
−160
162
−549
791
1 094
Depreciation & amort.
−100
−98
−83
−217
−194
EBIT
−260
64
−632
574
580
Net financials
−84
−42
−85
−267
−176
Profit before tax
−344
23
−718
307
404
Tax
−0
−0
−0
—
−102
Net profit
−344
23
−718
307
302
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 785
5 890
5 503
6 026
5 390
Equity
106
129
−13
294
595
Long-term debt
1 877
2 135
2 363
628
300
Short-term debt
3 803
3 626
3 153
5 105
4 494
Total debt
5 680
5 761
5 516
5 733
4 795
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
5.41×
This company
1.12×
Market median
+383% vs market
2020
2024
Debt / equity
8.05×
This company
0.62×
Market median
-1198% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Trelleborgs Rörservice Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
