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Port Suppliers Group i Trelleborg AB
AB
Active
Org 5568885858
Skärfläckevägen 11, 239 42
Falsterbo
Wholesale of other machinery and equipment
· NACE 4664
Est. 2012
2 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Port Suppliers Group i Trelleborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
9M
2020
16M
2021
12M
2022
13M
2023
16M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
2M
2020
1M
2021
-1M
2022
2M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 407
16 370
12 424
12 839
16 368
Staff expenses
—
—
−3 987
−3 076
−1 776
EBITDA
2 268
1 380
−854
1 815
5 501
Depreciation & amort.
−143
−152
−161
−200
−157
EBIT
2 125
1 228
−1 015
1 615
5 344
Net financials
−212
269
643
−37
308
Profit before tax
1 385
1 866
25
1 216
1 732
Tax
−304
−403
−18
−302
−342
Net profit
1 081
1 463
7
914
1 390
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 681
11 833
7 755
8 889
8 265
Equity
4 382
5 445
152
1 066
2 456
Long-term debt
0
0
—
—
2 534
Short-term debt
4 625
4 083
5 695
5 553
626
Total debt
4 625
4 083
5 695
5 553
3 160
Financial ratios
5-year trend
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
2020
2024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
56.6%
This company
18.4%
Market median
+208% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Port Suppliers Group i Trelleborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
