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ABActiveOrg 5569130957Torsplan 8Business and other management consultancy activities · NACE 7020Est. 20120 employees
Revenue 2024
SEK 2M
-29% vs 2023
EBITDA margin
12.3%
-40% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
SEK 383K
-7% vs 2023
| Revenue | SEK 2M | -29% |
| EBITDA | SEK 251K | -40% |
| Net profit | SEK 383K | -7% |
| Total assets | SEK 1,7M | -23% |
| Equity | SEK 517K | +5% |
| Employees | 0 | — |
Legal name
Treago AB
Org number
5569130957
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
5 december 2012
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsulterande verksamhet avseende företagsledning, projektledning, programutveckling och marknadsföring. Bolaget må även bedriva utveckling, försäljning och hosting av IT-produkter samt därmed förenliga tjänster.
Address
Torsplan 8
Phone
+46703654050
Email
hej@treago.se
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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 | 2 101 | 3 000 | 3 655 | 2 871 | 2 039 |
| Staff expenses | — | — | — | — | −1 346 |
| EBITDA | 501 | 959 | 1 005 | 415 | 251 |
| Depreciation & amort. | −0 | −0 | −6 | −9 | −9 |
| EBIT | 501 | 959 | 999 | 406 | 242 |
| Net financials | — | — | −70 | 84 | 44 |
| Profit before tax | 371 | 714 | 877 | 508 | 482 |
| Tax | −83 | −151 | −205 | −97 | −99 |
| Net profit | 288 | 563 | 672 | 411 | 383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 080 | 2 503 | 3 206 | 2 193 | 1 679 |
| Equity | 748 | 711 | 882 | 493 | 517 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 123 | 338 | 1 228 | 621 | 280 |
| Total debt | 123 | 338 | 1 228 | 621 | 280 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
74.2%
This company
18.4%
Market median
+303% vs market
20202024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 (1) | ||
BI Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Treago AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Ivar Beergrehn | Audit | 0 companies |
| Svante Karl-Erik Olsson | Deputy Board Member | 0 companies |
| Karl Jonah David Olsson | Board of Directors | 0 companies |