Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
TRT Gruppen AB
AB
Active
Org 5590516471
Vekerumsvägen 244, 374 93
Karlshamn
Installation of insulation
·
NACE 4323
Est. 2016 · 10 years old
11 employees
Monitor
Share
Sweden
/
Companies
/
Installation of insulation
/
TRT Gruppen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2021: 9M
9M
2021
2022: 14M (+56% vs 2021)
14M
+56%
2022
2023: 17M (+21% vs 2022)
17M
+21%
2023
2024: 21M (+24% vs 2023)
21M
+24%
2024
2025: 26M (+24% vs 2024)
26M
+24%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 553
21 475
16 794
13 635
9 174
Staff expenses
−8 525
−6 422
−5 673
−5 593
—
EBITDA
1 724
1 491
1 900
1 718
393
Depreciation & amort.
−43
−34
−71
−74
−70
EBIT
1 681
1 457
1 829
1 643
323
Net financials
−72
−31
−28
−20
−10
Profit before tax
1 601
1 138
1 354
1 199
233
Tax
−351
−255
−294
−262
−55
Net profit
1 250
883
1 060
937
178
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 592
6 143
5 309
6 186
2 824
Equity
1 499
1 249
1 366
1 106
369
Long-term debt
—
0
47
0
430
Short-term debt
2 734
3 542
2 832
4 463
1 832
Total debt
2 734
3 542
2 879
4 463
2 262
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2021
2025
Equity ratio
26,8 %
This company
38,2 %
Market median
This company
Market median
30% below market
2021
2025
Return on equity
83,4 %
This company
18,4 %
Market median
This company
Market median
353% above market
2021
2025
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2021
2025
Asset turnover
4,57×
This company
1,12×
Market median
This company
Market median
308% above market
2021
2025
Debt / equity
2,73×
This company
0,62×
Market median
This company
Market median
340% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on TRT Gruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
