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Trelleborgs Elnät AB
AB
Active
Org 5591816169
Skyttsgatan 16, 231 52
Trelleborg
Distribution of electricity
·
NACE 3514
Est. 2018 · 7 years old
1-4 employees
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Sweden
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Companies
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Distribution of electricity
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Trelleborgs Elnät AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
184M
138M
92M
46M
0M
2021: 112M
112M
2021
2022: 115M (+3% vs 2021)
115M
+3%
2022
2023: 131M (+14% vs 2022)
131M
+14%
2023
2024: 135M (+3% vs 2023)
135M
+3%
2024
2025: 148M (+10% vs 2024)
148M
+10%
2025
EBITDA
SEK millions
57M
43M
29M
14M
0M
2021: 44M
44M
2021
2022: 35M (-20% vs 2021)
35M
-20%
2022
2023: 39M (+11% vs 2022)
39M
+11%
2023
2024: 38M (-3% vs 2023)
38M
-3%
2024
2025: 46M (+21% vs 2024)
46M
+21%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
147 790
135 415
131 106
114 755
112 327
Staff expenses
−16 728
—
—
—
—
EBITDA
46 308
37 542
39 310
35 381
44 052
Depreciation & amort.
−19 406
−20 762
−20 406
−22 721
−16 256
EBIT
26 902
16 780
18 904
12 660
27 796
Net financials
−5 348
−5 169
−2 512
−3 357
−3 633
Profit before tax
−1 821
−133
−99
16 149
101
Tax
391
13
13
56
−0
Net profit
−1 430
−120
−86
16 205
101
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
650 860
616 790
583 830
612 002
641 418
Equity
158 634
138 506
129 302
121 294
128 900
Long-term debt
0
355 072
332 353
355 072
355 072
Short-term debt
46 798
57 081
56 044
69 505
77 237
Total debt
46 798
412 153
388 397
424 577
432 309
Financial ratios
5-year trend
EBITDA margin
31,3 %
This company
15,8 %
Market median
This company
Market median
98% above market
2021
2025
Equity ratio
24,4 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
−0,9 %
This company
18,4 %
Market median
This company
Market median
105% below market
2021
2025
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2021
2025
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2021
2025
Debt / equity
3,10×
This company
0,62×
Market median
This company
Market median
400% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Trelleborgs Elnät AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
