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Treaentreprenad AB
AB
Active
Org 5569417537
Skärblacka Reningsverk, 617 30
Skärblacka
Site preparation
·
NACE 4312
Est. 2013 · 12 years old
12 employees
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Sweden
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Companies
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Site preparation
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Treaentreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2021: 12M
12M
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 20M (+33% vs 2022)
20M
+33%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
2025: 23M (+5% vs 2024)
23M
+5%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 340
22 073
20 059
14 845
11 937
Staff expenses
−6 981
−6 497
—
—
—
EBITDA
6 710
4 558
5 857
4 267
2 947
Depreciation & amort.
−4 325
−3 609
−2 782
−2 212
−2 040
EBIT
2 385
949
3 075
2 055
907
Net financials
−714
−592
−377
−201
−188
Profit before tax
1 671
11
2 254
204
157
Tax
−349
−11
−478
−8
−37
Net profit
1 322
0
1 776
196
120
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 778
22 713
17 824
13 399
12 668
Equity
4 224
3 102
3 202
1 527
1 331
Long-term debt
12 007
8 510
4 024
3 823
5 133
Short-term debt
5 476
6 029
5 873
3 770
3 574
Total debt
17 483
14 540
9 897
7 593
8 707
Financial ratios
5-year trend
EBITDA margin
28,7 %
This company
15,8 %
Market median
This company
Market median
82% above market
2021
2025
Equity ratio
15,8 %
This company
38,2 %
Market median
This company
Market median
59% below market
2021
2025
Return on equity
31,3 %
This company
18,4 %
Market median
This company
Market median
70% above market
2021
2025
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2021
2025
Asset turnover
0,87×
This company
1,12×
Market median
This company
Market median
22% below market
2021
2025
Debt / equity
5,34×
This company
0,62×
Market median
This company
Market median
761% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Treaentreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
