Riskpilot← Back to searchSign inGet full accessTrosa Gummifastigheter AB
ABActiveOrg 5569965600Bråtgatan 10Rental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
SEK 986K
+2% vs 2023
EBITDA margin
74.9%
-13% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
SEK 116K
-50% vs 2023
| Revenue | SEK 986K | +2% |
| EBITDA | SEK 738K | -13% |
| Net profit | SEK 116K | -50% |
| Total assets | SEK 10,6M | +58% |
| Equity | SEK 1,8M | +7% |
| Employees | 0 | — |
Legal name
Trosa Gummifastigheter AB
Org number
5569965600
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16 december 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 Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva fastighetsförvaltning, gummiverkstadsrörelse, handel med och förvaltning av fast egendom samt därmed förenlig verksamhet.
Address
Bråtgatan 10
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 | 784 | 532 | 936 | 967 | 986 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 754 | 610 | 750 | 849 | 738 |
| Depreciation & amort. | −171 | −171 | −171 | −209 | −234 |
| EBIT | 583 | 439 | 579 | 641 | 504 |
| Net financials | −153 | −124 | −127 | −207 | −269 |
| Profit before tax | 302 | 216 | 319 | 291 | 149 |
| Tax | −65 | −45 | −66 | −61 | −33 |
| Net profit | 237 | 171 | 253 | 230 | 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 347 | 6 317 | 6 645 | 6 706 | 10 598 |
| Equity | 1 016 | 1 187 | 1 440 | 1 670 | 1 786 |
| Long-term debt | 4 001 | 3 850 | 3 650 | 3 450 | 7 066 |
| Short-term debt | 366 | 233 | 391 | 297 | 392 |
| Total debt | 4 367 | 4 083 | 4 041 | 3 747 | 7 458 |
EBITDA margin
74.9%
This company
15.8%
Market median
+374% vs market
20202024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
4.93×
This company
0.62×
Market median
-695% 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 (2) | ||
CM Audit | Audit | 2021 |
LH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
HB Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kransen Holding AB
Trosa Gummifastigheter AB Board members of Trosa Gummifastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Hallberg | Audit | 0 companies |
| Lars Henrik Clemens Lamberg | Chief Executive Officer | 0 companies |
| Håkan Börje Hero | Auditor Substitute | 0 companies |
| Lars Henrik Jacob Lamberg | Board of Directors | 0 companies |
| Eva Cecilia Kristina Lamberg | Chairman | 0 companies |
| Alexander Gustaf Jacob Lamberg | Deputy Board Member | 0 companies |
| Oscar Johan Edward Lamberg | Board of Directors | 0 companies |