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Trenum Hyllie AB
AB
Active
Org 5590587761
Parkgatan 49, 411 38
Göteborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 2016
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Trenum Hyllie AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
9M
2021
9M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
7M
2022
7M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 083
9 288
9 175
9 714
9 582
Staff expenses
—
—
—
—
—
EBITDA
6 994
6 715
6 658
7 423
5 337
Depreciation & amort.
−576
−2 367
−2 367
−2 368
−2 368
EBIT
6 418
4 348
4 291
5 055
2 969
Net financials
−1 600
−1 590
−1 808
−4 963
−5 290
Profit before tax
4 168
2 979
3 447
1 304
−616
Tax
−0
−0
—
—
—
Net profit
4 168
2 979
3 447
1 304
−616
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
131 209
128 135
125 613
123 602
121 036
Equity
8 411
11 390
14 836
8 641
5 433
Long-term debt
0
86 850
0
—
—
Short-term debt
119 300
25 361
105 794
109 596
109 315
Total debt
119 300
112 211
105 794
109 596
109 315
Financial ratios
5-year trend
EBITDA margin
55.7%
This company
15.8%
Market median
+253% vs market
2020
2024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
2020
2024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
21.28×
This company
0.62×
Market median
-3332% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Trenum Hyllie AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
