Riskpilot← Back to searchSign inGet full accessTrallan AB
ABActiveOrg 5569879496Verkstadsgatan 5Business and other management consultancy activities · NACE 7020Est. 20140 employees
Revenue 2024
SEK 2,9M
0% vs 2023
EBITDA margin
55.1%
+3% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
SEK 4,9M
-22% vs 2023
| Revenue | SEK 2,9M | +0% |
| EBITDA | SEK 1,6M | +3% |
| Net profit | SEK 4,9M | -22% |
| Total assets | SEK 45,1M | +1% |
| Equity | SEK 25,9M | +13% |
| Employees | 0 | — |
Legal name
Trallan AB
Org number
5569879496
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
28 oktober 2014
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 skall bedriva förvaltning av fast och lös egendom samt därmed förenlig verksamhet.
Address
Verkstadsgatan 5
Risika for professionals
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 | 2 857 | 2 863 | 2 850 | 2 850 | 2 861 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 584 | 1 615 | 1 716 | 1 534 | 1 577 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 584 | 1 615 | 1 716 | 1 534 | 1 577 |
| Net financials | −2 | −6 | −2 | 32 | −1 989 |
| Profit before tax | 4 565 | 5 009 | 7 445 | 8 041 | 6 562 |
| Tax | −979 | −1 040 | −1 546 | −1 689 | −1 622 |
| Net profit | 3 586 | 3 969 | 5 899 | 6 352 | 4 940 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 258 | 22 000 | 40 492 | 44 430 | 45 078 |
| Equity | 11 773 | 15 742 | 16 640 | 22 992 | 25 932 |
| Long-term debt | 594 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 218 | 2 105 | 17 668 | 13 044 | 12 956 |
| Total debt | 3 812 | 2 105 | 17 668 | 13 044 | 12 956 |
EBITDA margin
55.1%
This company
15.8%
Market median
+249% vs market
20202024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
172.7%
This company
8.1%
Market median
+2032% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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) | ||
KF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Trallan AB 
Dione Kullager AktiebolagBoard members of Trallan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Agerson | Audit | 0 companies |
| Per-Arne Karlsson | Board of Directors | 0 companies |
| Anna Sofia Fellström | Deputy Board Member | 0 companies |