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Trilus Entreprenad AB
AB
Active
Org 5569882409
Blodboksvägen 25, 253 74
Helsingborg
Site preparation
·
NACE 4312
Est. 2014 · 11 years old
1 employees
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Sweden
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Companies
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Site preparation
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Trilus Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 017
3 190
4 058
2 955
2 050
Staff expenses
−570
−488
−552
−388
—
EBITDA
282
−38
361
74
185
Depreciation & amort.
−125
−117
−117
−20
−27
EBIT
157
−155
243
55
158
Net financials
−74
−88
−108
−38
−2
Profit before tax
83
−243
135
17
157
Tax
—
—
−30
−4
−28
Net profit
83
−243
105
13
129
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 095
1 220
1 569
1 634
394
Equity
129
46
289
184
171
Long-term debt
433
504
583
789
0
Short-term debt
533
670
697
661
223
Total debt
966
1 174
1 280
1 450
223
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
11,8 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
64,2 %
This company
18,4 %
Market median
This company
Market median
249% above market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
2,76×
This company
1,12×
Market median
This company
Market median
146% above market
2021
2025
Debt / equity
7,50×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Trilus Entreprenad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
