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trestads TMAbil AB
AB
Active
Org 5592491921
Siviken 795, 462 91
Vänersborg
Freight transport by road
·
NACE 4941
Est. 2020 · 6 years old
3 employees
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Sweden
/
Companies
/
Freight transport by road
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trestads TMAbil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2022: 5M
5M
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
2026: 6M (0% vs 2025)
6M
0%
2026
EBITDA
SEK millions
4M
3M
2M
1M
0M
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
2026: 3M (+50% vs 2025)
3M
+50%
2026
Income statement
SEK thousands
Item
2026
2025
2024
2023
2022
Revenue
6 252
6 147
5 688
4 457
5 199
Staff expenses
−1 518
−1 852
−1 282
—
—
EBITDA
3 114
1 912
2 111
1 384
2 222
Depreciation & amort.
−504
−576
−463
−339
−158
EBIT
2 611
1 336
1 648
1 045
2 064
Net financials
24
33
−3
—
—
Profit before tax
2 987
1 228
1 139
846
1 354
Tax
−621
−258
−240
−166
−280
Net profit
2 365
970
898
680
1 074
Balance sheet
SEK thousands
Item
2026
2025
2024
2023
2022
Total assets
8 490
5 771
6 229
5 520
4 370
Equity
6 229
3 864
2 894
1 995
1 316
Long-term debt
161
36
1 515
1 476
1 164
Short-term debt
634
53
145
879
921
Total debt
795
89
1 660
2 355
2 085
Financial ratios
5-year trend
EBITDA margin
49,8 %
This company
15,8 %
Market median
This company
Market median
215% above market
2022
2026
Equity ratio
73,4 %
This company
38,2 %
Market median
This company
Market median
92% above market
2022
2026
Return on equity
38,0 %
This company
18,4 %
Market median
This company
Market median
107% above market
2022
2026
Net profit margin
37,8 %
This company
8,1 %
Market median
This company
Market median
367% above market
2022
2026
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2022
2026
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
More on trestads TMAbil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
