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ABActiveOrg 5569620189Växlarevägen 25Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201410-19 employees
Revenue 2024
SEK 62,2M
+2% vs 2023
EBITDA margin
21.1%
+19% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
SEK 3,1M
-1% vs 2023
| Revenue | SEK 62,2M | +2% |
| EBITDA | SEK 13,1M | +19% |
| Net profit | SEK 3,1M | -1% |
| Total assets | SEK 37,7M | +37% |
| Equity | SEK 13,1M | +31% |
| Employees | — | — |
Legal name
TrainPool Sverige AB
Org number
5569620189
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
14 februari 2014
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva bemanning, utbildning och konsultation inom järnvägsområdet, annan finansiell verksamhet, handla med värdepapper samt idka därmed förenlig verksamhet.
Address
Växlarevägen 25
Email
stefan.palmier@traincompetencegroup.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 57 958 | 55 651 | 42 424 | 48 145 | 59 016 | 60 974 | 62 186 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 317 | −4 224 | −9 363 | 14 121 | 3 959 | 10 485 | 11 919 | 11 510 | 11 064 | 13 137 |
| Depreciation & amort. | −49 | −57 | −40 | −15 | −36 | −35 | −36 | −76 | −135 | −151 |
| EBIT | −2 366 | −4 281 | −9 403 | 14 106 | 3 923 | 10 450 | 11 883 | 11 434 | 10 929 | 12 986 |
| Net financials | −96 | −395 | −343 | −350 | −4 484 | −608 | −8 | −36 | 37 | 124 |
| Profit before tax | −2 462 | −4 676 | −9 745 | 13 756 | −560 | 4 041 | 3 179 | 4 398 | 3 966 | 3 909 |
| Tax | −0 | −0 | 64 | −1 | −695 | −1 008 | −680 | −933 | −830 | −813 |
| Net profit | −2 462 | −4 676 | −9 681 | 13 755 | −1 255 | 3 033 | 2 499 | 3 465 | 3 136 | 3 096 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 218 | 2 454 | 5 086 | 29 663 | 18 290 | 15 586 | 21 261 | 18 949 | 27 561 | 37 652 |
| Equity | 28 | −3 648 | −12 329 | 1 476 | 3 621 | 6 654 | 6 253 | 6 819 | 9 955 | 13 051 |
| Long-term debt | 616 | 1 944 | 1 085 | 518 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 574 | 4 158 | 16 330 | 27 670 | 14 670 | 8 932 | 15 008 | 12 130 | 17 606 | 24 601 |
| Total debt | 5 190 | 6 102 | 17 415 | 28 188 | 14 670 | 8 932 | 15 008 | 12 130 | 17 606 | 24 601 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20152024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20152024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20152024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20152024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM | Audit | 2020 | — | — |
KN Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Train Competence Group Scandinavia AB | Company | 100.0% | 100.0% | 0001 |
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Train Competence Group Scandinavia AB
TrainPool Sverige AB Board members of TrainPool Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Palmier | Chief Executive Officer | 0 companies |
| Linda Maria Andersson | Audit | 0 companies |
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Per Anders Wall | Board of Directors | 0 companies |
| Lars Mats Runar Söderström | Board of Directors | 0 companies |
| Conny Anders Engstrand | Chairman | 0 companies |
| Amanda M A C Björkman | Chairman | 0 companies |
| Huge Henrik Schütz | Board of Directors | 0 companies |
| Marta Luiza Björkman | Deputy Board Member | 0 companies |
| Lars Peter Hornegård | Board of Directors | 0 companies |
| Kjell Jonny Lüppert | Deputy Board Member | 0 companies |
| Lars Urban Larsson | Board of Directors | 0 companies |