Riskpilot← Back to searchSign inGet full accessTreko Climate AB
ABActiveOrg 5591052005EnebybergTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201711 employees
Revenue 2024
SEK 24,2M
+2% vs 2023
EBITDA margin
2.0%
+132% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
SEK -229K
+84% vs 2023
| Revenue | SEK 24,2M | +2% |
| EBITDA | SEK 480K | +132% |
| Net profit | SEK -229K | +84% |
| Total assets | SEK 10,4M | +2% |
| Equity | SEK 1,4M | -14% |
| Employees | 11 | — |
Legal name
Treko Climate AB
Org number
5591052005
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20 mars 2017
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Fallenius, Claes Johan Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget bedriver konsultverksamhet inom provisoriskt klimat så som montage samt dimensioneringar av provisoriska värmesystem.
Address
Enebyberg
Email
johan.fallenius@resona.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8 249 | 14 816 | 11 281 | 19 411 | 28 098 | 23 790 | 24 152 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 236 | 23 | −395 | −3 682 | 1 833 | 1 905 | −1 499 | 480 |
| Depreciation & amort. | −0 | −6 | −76 | −120 | −201 | −267 | −398 | −637 |
| EBIT | 236 | 17 | −471 | −3 802 | 1 632 | 1 638 | −1 897 | −157 |
| Net financials | — | −11 | −62 | −67 | −4 | −9 | −73 | −72 |
| Profit before tax | 177 | 28 | −495 | −3 869 | 1 628 | 1 094 | −1 435 | −229 |
| Tax | −39 | −11 | −0 | −0 | −0 | −261 | −0 | −0 |
| Net profit | 138 | 17 | −495 | −3 869 | 1 628 | 833 | −1 435 | −229 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 831 | 3 806 | 5 746 | 4 520 | 9 478 | 12 256 | 10 244 | 10 403 |
| Equity | 188 | 205 | 50 | 581 | 2 209 | 3 042 | 1 607 | 1 378 |
| Long-term debt | 270 | 335 | 688 | 0 | 0 | 1 487 | 980 | 11 |
| Short-term debt | 314 | 3 229 | 5 008 | 3 939 | 7 269 | 7 193 | 7 657 | 9 014 |
| Total debt | 584 | 3 564 | 5 696 | 3 939 | 7 269 | 8 680 | 8 637 | 9 025 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20172024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20172024
Return on equity
-16.6%
This company
18.4%
Market median
-190% vs market
20172024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20172024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20172024
Debt / equity
6.55×
This company
0.62×
Market median
-956% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-03-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Auditor | Chief Auditor | 2022 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Treko AB | Company | 84.0% | 84.0% | 0001 |
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Treko AB
Treko Climate AB Board members of Treko Climate AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Emmy Linnéa Bonnevier | Chief Executive Officer | 0 companies |
| Claes Johan Fallenius | Chairman | 0 companies |
| Erik Wigers Larsen | Deputy Board Member | 0 companies |
| Stefan Carl-Robert Olin | Deputy Board Member | 0 companies |
| Marie-Louise C Lindahl Skoglund | Deputy Board Member | 0 companies |
| John Erik Bergström | Deputy Board Member | 0 companies |