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ABActiveOrg 5592629207Hallaslättsvägen 1Retail sale of motor vehicles · NACE 4781Est. 20205-9 employees
Revenue 2024
SEK 109,5M
-32% vs 2023
EBITDA margin
2.5%
+575% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
SEK 1M
+148% vs 2023
| Revenue | SEK 109,5M | -32% |
| EBITDA | SEK 2,7M | +575% |
| Net profit | SEK 1M | +148% |
| Total assets | SEK 13,8M | +2% |
| Equity | SEK 1,7M | +140% |
| Employees | — | — |
Legal name
TrendBil Sverige AB
Org number
5592629207
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
8 juli 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva inköp och försäljning av personbilar, motorcyklar, lastbilar, båtar och övriga motorfordon samt import och export av motorfordon och därmed förenlig verksamhet. Vidare ska bolaget även bedriva konsultverksamhet inom ekonomi samt äga och förvalta aktier i onoterade bolag.
Address
Hallaslättsvägen 1
Email
kontakt@trendbil.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 117 516 | 188 969 | 162 075 | 109 473 |
| Staff expenses | — | — | — | −3 289 |
| EBITDA | 3 622 | 3 378 | −566 | 2 688 |
| Depreciation & amort. | −47 | −145 | −164 | −168 |
| EBIT | 3 575 | 3 233 | −730 | 2 521 |
| Net financials | −335 | −2 347 | −2 056 | −1 517 |
| Profit before tax | 2 538 | 887 | −2 086 | 1 004 |
| Tax | −455 | −194 | −0 | — |
| Net profit | 2 083 | 693 | −2 086 | 1 004 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 27 592 | 35 897 | 13 509 | 13 845 |
| Equity | 2 108 | 2 801 | 715 | 1 719 |
| Long-term debt | 5 272 | 6 430 | 3 079 | 3 188 |
| Short-term debt | 19 512 | 25 966 | 9 716 | 8 938 |
| Total debt | 24 784 | 32 396 | 12 795 | 12 126 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20212024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20212024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20212024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20212024
Asset turnover
7.91×
This company
1.12×
Market median
+606% vs market
20212024
Debt / equity
7.06×
This company
0.62×
Market median
-1039% vs market
20212024
- 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 2020-07-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
XC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TrendBil Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Xuan Cuong Tu | Chief Auditor | 0 companies |
| Duong Kent Luu | Deputy Board Member | 0 companies |
| Fikret Suljic | Board of Directors | 0 companies |
| Ronny Liu | Deputy Board Member | 0 companies |