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Trill AB
AB
Active
Org 5591440879
Sveavägen 17, 111 57
Stockholm
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2018 · 8 years old
1 employees
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Sweden
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Trill AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
-2M
-4M
-7M
-9M
-3M
2020
-5M
-67%
2021
-7M
-40%
2022
-6M
+14%
2023
-7M
-17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
778
748
627
689
850
Staff expenses
—
—
—
—
—
EBITDA
−2 949
−5 282
−6 527
−6 122
−7 399
Depreciation & amort.
−7
−199
−217
−237
−250
EBIT
−2 956
−5 481
−6 744
−6 359
−7 649
Net financials
11 740
67 440
−195 589
10 065
98 809
Profit before tax
8 784
61 959
−71 917
6 403
92 444
Tax
−0
−0
−2 860
−1 946
−6 809
Net profit
8 784
61 959
−74 777
4 457
85 635
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
764 186
825 899
760 173
771 002
1 198 334
Equity
763 845
825 303
750 526
754 983
840 618
Long-term debt
0
0
0
0
320 865
Short-term debt
341
596
9 647
16 019
36 851
Total debt
341
596
9 647
16 019
357 716
Financial ratios
5-year trend
EBITDA margin
-870.5%
This company
15.8%
Market median
-5609% vs market
2020
2024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
10074.7%
This company
8.1%
Market median
+124279% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 Trill AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network