Riskpilot← Back to searchSign inGet full accessTrelleborgs Lackeringscenter AB
ABActiveOrg 5590680889Persåkersvägen 24Repair and maintenance of motor vehicles · NACE 9531Est. 20165 employees
Revenue 2024
SEK 6,4M
+36% vs 2023
EBITDA margin
11.2%
+150% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
SEK 575K
+4004% vs 2023
| Revenue | SEK 6,4M | +36% |
| EBITDA | SEK 714K | +150% |
| Net profit | SEK 575K | +4004% |
| Total assets | SEK 2,5M | +97% |
| Equity | SEK 639K | +883% |
| Employees | 5 | — |
Legal name
Trelleborgs Lackeringscenter AB
Org number
5590680889
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30 juni 2016
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska äga och förvalta fast och lös egendom, utföra plåt- och lackreparationer, bedriva måleriverksamhet och därmed förenlig verksamhet.
Address
Persåkersvägen 24
Email
maria@meekonomitjanst.se
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 | 6 045 | 6 269 | 4 289 | 4 719 | 6 401 |
| Staff expenses | — | — | — | — | −2 907 |
| EBITDA | 563 | −1 072 | −858 | 286 | 714 |
| Depreciation & amort. | −224 | −269 | −301 | −249 | −115 |
| EBIT | 339 | −1 341 | −1 159 | 37 | 599 |
| Net financials | −11 | −15 | −23 | −24 | −24 |
| Profit before tax | 122 | −1 115 | −1 085 | 14 | 575 |
| Tax | −32 | −0 | −0 | −0 | — |
| Net profit | 90 | −1 115 | −1 085 | 14 | 575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 577 | 1 858 | 2 551 | 1 255 | 2 478 |
| Equity | 335 | 51 | 51 | 65 | 639 |
| Long-term debt | 24 | 208 | 178 | 123 | 328 |
| Short-term debt | 2 012 | 1 599 | 2 322 | 1 067 | 1 511 |
| Total debt | 2 036 | 1 807 | 2 500 | 1 190 | 1 839 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
89.9%
This company
18.4%
Market median
+389% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Dejan D Holding AB
Trelleborgs Lackeringscenter AB Board members of Trelleborgs Lackeringscenter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Anna-Maria Tobiaeson | Audit | 0 companies |
| Dejan Dragicevic | Board of Directors | 0 companies |
| Mirela Dragicevic | Deputy Board Member | 0 companies |