Riskpilot← Back to searchSign inGet full accessTrollhättan Exploatering AB
ABActiveOrg 5591902456TrollhättanRental and operating of own or leased real estate · NACE 6820Est. 20191-4 employees
Revenue 2024
SEK 57K
-84% vs 2023
EBITDA margin
-538517.5%
-6543% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
SEK -248,3M
-3529% vs 2023
| Revenue | SEK 57K | -84% |
| EBITDA | SEK -307M | -6543% |
| Net profit | SEK -248,3M | -3529% |
| Total assets | SEK 410,3M | +53% |
| Equity | SEK 96,7M | +437% |
| Employees | — | — |
Legal name
Trollhättan Exploatering AB
Org number
5591902456
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8 januari 2019
Share capital
SEK 4 000 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Hanson, Ann Monica Elisabeth Nyberg, Malin Pernilla Tinmark, Kenny Tomas Alexander Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att förvärva, äga, förvalta och försälja fastigheter, aktier eller andelar i bolag, vars verksamhet är en kommunal angelägenhet inom stadsdelen Vårvik. Ändamålet med bolagets verksamhet är att, utan vinstsyfte och med iakttagande av lokaliseringsprincipen, exploatera stadsdelen Vårvik.
Address
Trollhättan
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 253 | 1 262 | 577 | 320 | 358 | 57 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −4 435 | −4 679 | −4 217 | −4 441 | −4 621 | −306 955 |
| Depreciation & amort. | −61 | −576 | −2 227 | −115 | −118 | −113 |
| EBIT | −4 496 | −5 255 | −6 444 | −4 556 | −4 739 | −307 068 |
| Net financials | −97 | −330 | −338 | −49 | −1 778 | −4 475 |
| Profit before tax | −4 594 | −5 585 | −6 782 | −4 605 | −6 517 | −311 543 |
| Tax | 982 | 1 112 | 1 273 | 45 | −325 | 63 259 |
| Net profit | −3 612 | −4 473 | −5 509 | −4 560 | −6 842 | −248 284 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 213 379 | 213 883 | 216 102 | 220 079 | 268 420 | 410 333 |
| Equity | 11 888 | 12 415 | 15 406 | 18 845 | 18 004 | 96 720 |
| Long-term debt | 200 000 | 200 000 | 200 000 | 100 000 | 200 000 | 100 000 |
| Short-term debt | 1 491 | 1 468 | 696 | 101 233 | — | 185 062 |
| Total debt | 201 491 | 201 468 | 200 696 | 201 233 | 200 000 | 285 062 |
EBITDA margin
-538517.5%
This company
15.8%
Market median
-3408439% vs market
20192024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20192024
Return on equity
-256.7%
This company
18.4%
Market median
-1495% vs market
20192024
Net profit margin
-435586.0%
This company
8.1%
Market median
-5377705% vs market
20192024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20192024
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RG Other Auditor | Other Auditor | 2023 | — | — |
BC Other Auditor | Other Auditor | 2023 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HA Other Auditor | Other Auditor | 2022 | — | — |
GP Other Auditor | Other Auditor | 2022 | — | — |
AO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trollhättan Stadshus 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.
TROLLHÄTTANS KOMMUN
Trollhättan Exploatering AB Board members of Trollhättan Exploatering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Torslid | Chief Executive Officer | 0 companies |
| Rune Gert-Inge Andersson | Other Auditor | 0 companies |
| Bo Christer Swanér | Other Auditor | 0 companies |
| Malin Pernilla Nyberg | Chief Executive Officer | 0 companies |
| Hans Anders Karlzon | Other Auditor | 0 companies |
| Gustaf Per-Olof Blixt | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Bo William Arkemar | Board of Directors | 0 companies |
| Olof Halbert | Chairman | 0 companies |
| Anna Sofia Lindholm | Board of Directors | 0 companies |
| Ann Monica Elisabeth Hanson | Board of Directors | 0 companies |
| Kenny Tomas Alexander Tinmark | Chairman | 0 companies |
| Pierre Ricky Willhem Karlsson | Board of Directors | 0 companies |
| Hans Gavin | Board of Directors | 0 companies |
| Sven Paul Åkerlund | Board of Directors | 0 companies |
| Sten Åke Kjell | Board of Directors | 0 companies |
| Lasse Egil Henriksen | Board of Directors | 0 companies |
| Sofia Rebecka Andersson Dharsani | Board of Directors | 0 companies |
| Paul Bruno Öhman | Board of Directors | 0 companies |