Riskpilot← Back to searchSign inGet full accessTrillde AB
ABActiveOrg 5591199962Kårvägen 13Restaurant activities · NACE 5611Est. 20175 employees
Revenue 2025
SEK 9,9M
-24% vs 2024
EBITDA margin
16.4%
+52% vs 2024
Equity ratio
68.0%
Financial strength
Net profit 2025
SEK 1,2M
+65% vs 2024
| Revenue | SEK 9,9M | -24% |
| EBITDA | SEK 1,6M | +52% |
| Net profit | SEK 1,2M | +65% |
| Total assets | SEK 3M | +68% |
| Equity | SEK 2,1M | +154% |
| Employees | 5 | — |
Legal name
Trillde AB
Org number
5591199962
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
21 juli 2017
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva restaurangverksamhet och därmed förenlig verksamhet.
Address
Kårvägen 13
Email
info@ravara.nu
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 053 | 6 278 | 8 647 | 10 003 | 9 283 | 9 417 | 12 903 | 9 861 |
| Staff expenses | — | — | — | — | — | −2 973 | −4 096 | −2 579 |
| EBITDA | −141 | 780 | 2 259 | 2 323 | 999 | 1 064 | 1 068 | 1 620 |
| Depreciation & amort. | −104 | −171 | −217 | −229 | −229 | −154 | −126 | −65 |
| EBIT | −245 | 609 | 2 042 | 2 094 | 770 | 910 | 942 | 1 555 |
| Net financials | −39 | −8 | — | — | −4 | 2 | 6 | 20 |
| Profit before tax | 15 | 479 | 2 043 | 1 594 | 583 | 1 207 | 958 | 1 575 |
| Tax | −4 | −107 | −440 | −342 | −124 | −250 | −203 | −327 |
| Net profit | 11 | 372 | 1 603 | 1 252 | 459 | 956 | 755 | 1 248 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 708 | 2 404 | 3 525 | 4 592 | 3 178 | 2 971 | 1 799 | 3 026 |
| Equity | 61 | 434 | 2 036 | 2 288 | 1 747 | 1 704 | 809 | 2 057 |
| Long-term debt | 350 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 297 | 1 848 | 1 367 | 2 182 | 1 126 | 1 257 | 991 | 970 |
| Total debt | 2 647 | 1 848 | 1 367 | 2 182 | 1 126 | 1 257 | 991 | 970 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20182025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20182025
Return on equity
60.7%
This company
18.4%
Market median
+230% vs market
20182025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20182025
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20182025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20182025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SuBar AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SuBar AB
Trillde AB Board members of Trillde AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabet Hanna Erika Forsgren | Chief Auditor | 0 companies |
| Sven Anders Hellman | Board of Directors | 0 companies |
| Lars Jonas Ideström | Deputy Board Member | 0 companies |
| Emelie Erika Elisabeth Sandberg | Deputy Board Member | 0 companies |