Riskpilot← Back to searchSign inGet full accessAudio Video Trelleborg AB
ABActiveOrg 5590288519Algatan 42Retail sale of information and communication equipment · NACE 4740Est. 20152 employees
Revenue 2024
SEK 4,6M
-27% vs 2023
EBITDA margin
-10.7%
+43% vs 2023
Equity ratio
-195.7%
Financial strength
Net profit 2024
SEK -425K
+77% vs 2023
| Revenue | SEK 4,6M | -27% |
| EBITDA | SEK -492K | +43% |
| Net profit | SEK -425K | +77% |
| Total assets | SEK 970K | -46% |
| Equity | SEK -1,9M | -29% |
| Employees | 2 | — |
Legal name
Audio Video Trelleborg AB
Org number
5590288519
Legal form
Aktiebolag
NACE code
4740 · Retail sale of information and communication equipment
Founded
2 oktober 2015
Share capital
SEK 200 000
Employees
2 (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 ska sälja ljud- och TV-anläggningar, mobiltelefoner, kameror, datorer samt bedriva därmed förenlig verksamhet.
Address
Algatan 42
Email
reklindh@hotmail.com
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 | 5 816 | 6 201 | 5 329 | 6 313 | 4 596 |
| Staff expenses | — | −3 279 | −1 532 | −1 502 | −1 179 |
| EBITDA | −19 | 454 | 602 | −869 | −492 |
| Depreciation & amort. | −116 | −91 | −114 | −169 | −148 |
| EBIT | −135 | 363 | 488 | −1 039 | −640 |
| Net financials | −154 | −140 | −128 | −819 | 215 |
| Profit before tax | −213 | 223 | 359 | −1 858 | −425 |
| Tax | −0 | −26 | −85 | — | — |
| Net profit | −213 | 197 | 274 | −1 858 | −425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 669 | 2 550 | 3 212 | 1 782 | 970 |
| Equity | −87 | 111 | 385 | −1 473 | −1 898 |
| Long-term debt | 135 | 0 | 721 | 627 | 783 |
| Short-term debt | 1 621 | 2 440 | 2 107 | 2 628 | 2 084 |
| Total debt | 1 756 | 2 440 | 2 828 | 3 255 | 2 868 |
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
20202024
Equity ratio
-195.7%
This company
38.2%
Market median
-612% vs market
20202024
Return on equity
-42481800.0%
This company
18.4%
Market median
-230879448% vs market
20202024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20202024
Asset turnover
4.74×
This company
1.12×
Market median
+323% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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) | ||
JA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Audio Video Trelleborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Anna-Maria Tobiaeson | Audit | 0 companies |
| Inge Jan-Erik Eklind | Deputy Board Member | 0 companies |
| Johan Rickard Eklind | Board of Directors | 0 companies |