Riskpilot← Back to searchSign inGet full accessTrimtex Sverige AB
ABActiveOrg 5569096133Dalagatan 4Retail sale of sporting equipment · NACE 4763Est. 20124 employees
Revenue 2024
SEK 80,7M
+36% vs 2023
EBITDA margin
3.9%
+549% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
SEK 2,1M
+112% vs 2023
| Revenue | SEK 80,7M | +36% |
| EBITDA | SEK 3,2M | +549% |
| Net profit | SEK 2,1M | +112% |
| Total assets | SEK 15,5M | -12% |
| Equity | SEK 2,2M | +111% |
| Employees | 4 | — |
Legal name
Trimtex Sverige AB
Org number
5569096133
Legal form
Aktiebolag
NACE code
4763 · Retail sale of sporting equipment
Founded
7 november 2012
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning av sportkläder samt därmed förenlig verksamhet.
Address
Dalagatan 4
Phone
+4626249890
Email
info@trimtex.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78 851 | 43 548 | 42 985 | 59 354 | 80 694 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 021 | 1 138 | −731 | 490 | 3 180 |
| Depreciation & amort. | −15 | −0 | −7 | −30 | −39 |
| EBIT | 7 006 | 1 138 | −738 | 460 | 3 141 |
| Net financials | 34 | −1 005 | −1 600 | 395 | −887 |
| Profit before tax | 6 506 | 722 | −474 | 1 101 | 2 696 |
| Tax | −1 134 | −224 | −0 | −92 | −556 |
| Net profit | 5 372 | 498 | −474 | 1 009 | 2 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 484 | 21 376 | 10 378 | 17 637 | 15 485 |
| Equity | 6 068 | 566 | 52 | 1 061 | 2 242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 725 | 18 629 | 9 210 | 15 629 | 11 969 |
| Total debt | 23 725 | 18 629 | 9 210 | 15 629 | 11 969 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
20202024
Debt / equity
5.91×
This company
0.62×
Market median
-853% 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 (2) | ||
BJ Chief Auditor | Chief Auditor | 2022 |
TM Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trimtex Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Joakim Bråtemyr | Chief Auditor | 0 companies |
| Torbjörn Mathias Danielsson | Authorized Recipient of Service | 0 companies |
| Jostein Moe | Deputy Board Member | 0 companies |
| Tor Eivind Augland | Chairman | 0 companies |
| Asbjörn Sundodden | Deputy Board Member | 0 companies |
| Ole Kristian Augland | Board of Directors | 0 companies |