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Trelleborgs GK AB
AB
Active
Org 5590387857
Kämpingevägen 19, 231 93
Trelleborg
Restaurant activities
·
NACE 5611
Est. 2015 · 10 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
/
Trelleborgs GK AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 8M
8M
2021
2022: 13M (+63% vs 2021)
13M
+63%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 13M (-13% vs 2023)
13M
-13%
2024
2025: 16M (+23% vs 2024)
16M
+23%
2025
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2021: -1M
-1M
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 518
13 397
14 954
13 237
7 600
Staff expenses
−7 077
−5 316
−5 121
−4 678
—
EBITDA
−462
29
34
−1 999
−1 107
Depreciation & amort.
−85
−66
−59
−35
−0
EBIT
−547
−37
−26
−2 034
−1 107
Net financials
29
87
54
46
29
Profit before tax
−518
50
28
−1 988
−1 078
Tax
—
—
—
—
−0
Net profit
−518
50
28
−1 988
−1 078
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 342
6 577
7 337
7 287
1 422
Equity
210
178
128
100
88
Long-term debt
—
—
—
—
0
Short-term debt
3 133
6 399
7 209
7 187
1 334
Total debt
3 133
6 399
7 209
7 187
1 334
Financial ratios
5-year trend
EBITDA margin
−3,0 %
This company
15,8 %
Market median
This company
Market median
119% below market
2021
2025
Equity ratio
6,3 %
This company
38,2 %
Market median
This company
Market median
84% below market
2021
2025
Return on equity
−247,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−3,3 %
This company
8,1 %
Market median
This company
Market median
141% below market
2021
2025
Asset turnover
4,64×
This company
1,12×
Market median
This company
Market median
314% above market
2021
2025
Debt / equity
14,94×
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 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Trelleborgs GK AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
