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Trollhättan Exploatering AB
AB
Active
Org 5591902456
Trollhättan
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
5-9 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Trollhättan Exploatering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
-96M
-192M
-288M
-384M
-5M
2020
-4M
+20%
2021
-4M
0%
2022
-5M
-25%
2023
-307M
-6040%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 262
577
320
358
57
Staff expenses
—
—
—
—
—
EBITDA
−4 679
−4 217
−4 441
−4 621
−306 955
Depreciation & amort.
−576
−2 227
−115
−118
−113
EBIT
−5 255
−6 444
−4 556
−4 739
−307 068
Net financials
−330
−338
−49
−1 778
−4 475
Profit before tax
−5 585
−6 782
−4 605
−6 517
−311 543
Tax
1 112
1 273
45
−325
63 259
Net profit
−4 473
−5 509
−4 560
−6 842
−248 284
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
213 883
216 102
220 079
268 420
410 333
Equity
12 415
15 406
18 845
18 004
96 720
Long-term debt
200 000
200 000
100 000
200 000
100 000
Short-term debt
1 468
696
101 233
—
185 062
Total debt
201 468
200 696
201 233
200 000
285 062
Financial ratios
5-year trend
EBITDA margin
-538517.5%
This company
15.8%
Market median
-3408439% vs market
2020
2024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
-256.7%
This company
18.4%
Market median
-1495% vs market
2020
2024
Net profit margin
-435586.0%
This company
8.1%
Market median
-5377705% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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 Trollhättan Exploatering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
