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ABActiveOrg 5569727877Hannebol 101Manufacture of wooden containers · NACE 1624Est. 20146 employees
Revenue 2024
SEK 6,1M
-11% vs 2023
EBITDA margin
-5.6%
+68% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
SEK -888K
-35% vs 2023
| Revenue | SEK 6,1M | -11% |
| EBITDA | SEK -343K | +68% |
| Net profit | SEK -888K | -35% |
| Total assets | SEK 6,1M | -15% |
| Equity | SEK 2M | -31% |
| Employees | 6 | — |
Legal name
Trallen AB
Org number
5569727877
Legal form
Aktiebolag
NACE code
1624 · Manufacture of wooden containers
Founded
26 maj 2014
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva tillverkning och försäljning av byggställningsprodukter, taxiverksamhet via beställningscentral, äga och förvalta fastigheter samt annan därmed förenlig verksamhet.
Address
Hannebol 101
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 | — | — | — | 10 500 | 7 255 | 8 472 | 11 625 | 10 447 | 6 867 | 6 111 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 526 | 400 | 206 | 992 | 105 | 822 | 2 792 | 3 201 | −1 060 | −343 |
| Depreciation & amort. | −324 | −453 | −538 | −530 | −533 | −352 | −306 | −294 | −298 | −314 |
| EBIT | 1 202 | −53 | −332 | 462 | −428 | 470 | 2 486 | 2 907 | −1 358 | −657 |
| Net financials | −106 | −140 | −154 | −134 | −126 | −139 | −111 | −140 | −190 | −230 |
| Profit before tax | 818 | 87 | 7 | 240 | −188 | 331 | 742 | 2 077 | −657 | −888 |
| Tax | −185 | −34 | −3 | −59 | −0 | −34 | −153 | −428 | −0 | −0 |
| Net profit | 633 | 53 | 4 | 181 | −188 | 297 | 589 | 1 649 | −657 | −888 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 518 | 8 106 | 7 193 | 7 124 | 6 075 | 7 715 | 6 703 | 8 349 | 7 123 | 6 082 |
| Equity | 947 | 999 | 1 003 | 1 185 | 996 | 1 293 | 1 882 | 3 531 | 2 874 | 1 986 |
| Long-term debt | 2 310 | 3 626 | 3 790 | 3 233 | 2 938 | 2 487 | 2 179 | 1 901 | 2 448 | 1 490 |
| Short-term debt | 2 210 | 2 710 | 2 122 | 2 340 | 2 140 | 2 502 | 2 442 | 2 027 | 1 801 | 2 606 |
| Total debt | 4 520 | 6 336 | 5 912 | 5 573 | 5 078 | 4 989 | 4 621 | 3 928 | 4 249 | 4 096 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20152024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20152024
Return on equity
-44.7%
This company
18.4%
Market median
-343% vs market
20152024
Net profit margin
-14.5%
This company
8.1%
Market median
-279% vs market
20152024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20152024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 |
|---|---|---|---|---|
UA | Audit | 2022 | — | — |
MR Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trallen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla-Britt Abrahamsson | Audit | 0 companies |
| Malin Reené Karlsson | Audit | 0 companies |
| Laila Anita Pettersson | Deputy Board Member | 0 companies |
| Kjell Lennart Tony Magnusson | Board of Directors | 0 companies |