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Trimar Retail AB
AB
Active
Org 5569384992
Stortorget 12, 271 43
Ystad
Retail sale of clothing
·
NACE 4771
Est. 2013 · 12 years old
18 employees
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Sweden
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Companies
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Retail sale of clothing
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Trimar Retail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2021: 28M
28M
2021
2022: 36M (+29% vs 2021)
36M
+29%
2022
2023: 37M (+3% vs 2022)
37M
+3%
2023
2024: 37M (0% vs 2023)
37M
0%
2024
2025: 33M (-11% vs 2024)
33M
-11%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
33 488
37 256
37 273
35 591
28 470
Staff expenses
—
—
—
—
—
EBITDA
1 320
3 223
1 877
4 233
3 283
Depreciation & amort.
−149
−466
−713
−839
−1 395
EBIT
1 171
2 757
1 164
3 394
1 888
Net financials
−30
−236
−128
−92
−354
Profit before tax
942
2 322
1 035
1 901
1 534
Tax
−0
−0
−0
−0
−0
Net profit
942
2 322
1 035
1 901
1 534
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 789
13 942
17 275
18 829
26 576
Equity
8 349
7 407
5 085
4 050
2 149
Long-term debt
0
0
0
2 500
9 000
Short-term debt
6 440
6 535
12 190
12 279
15 427
Total debt
6 440
6 535
12 190
14 779
24 427
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
56,5 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
11,3 %
This company
18,4 %
Market median
This company
Market median
39% below market
2021
2025
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Trimar Retail AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network