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ABActiveOrg 5592745706Sunnorpsgatan 6Other construction installation · NACE 4324Est. 20205-9 employees
Revenue 2024
SEK 40,7M
-20% vs 2023
EBITDA margin
-16.8%
-396% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
SEK -6,2M
-525% vs 2023
| Revenue | SEK 40,7M | -20% |
| EBITDA | SEK -6,9M | -396% |
| Net profit | SEK -6,2M | -525% |
| Total assets | SEK 13,6M | -20% |
| Equity | SEK 273K | -91% |
| Employees | — | — |
Legal name
Trisec Energi AB
Org number
5592745706
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
2 oktober 2020
Share capital
SEK 100 000
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 av ledamöterna i förening med en av externa firmatecknarna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva installation,- service- och konsultverksamhet inom El och VS samt därmed förenlig verksamhet.
Address
Sunnorpsgatan 6
Email
info@trisecenergi.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 | 12 902 | 33 020 | 51 018 | 40 740 |
| Staff expenses | — | −15 338 | −23 008 | −27 086 |
| EBITDA | −2 058 | 662 | 2 320 | −6 860 |
| Depreciation & amort. | −5 | −35 | −146 | −230 |
| EBIT | −2 063 | 628 | 2 174 | −7 090 |
| Net financials | −22 | −133 | −376 | −379 |
| Profit before tax | −2 089 | 495 | 1 663 | −7 468 |
| Tax | −0 | — | −207 | 1 280 |
| Net profit | −2 089 | 495 | 1 456 | −6 188 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5 686 | 12 586 | 16 900 | 13 550 |
| Equity | 1 011 | 1 505 | 2 961 | 273 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 4 670 | 11 076 | 13 799 | 13 139 |
| Total debt | 4 670 | 11 076 | 13 799 | 13 139 |
EBITDA margin
-16.8%
This company
15.8%
Market median
-206% vs market
20212024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20212024
Return on equity
-2266.7%
This company
18.4%
Market median
-12419% vs market
20212024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20212024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20212024
Debt / equity
48.63×
This company
0.62×
Market median
-7744% 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 2020-10-01 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2024 | — | — |
TI External Signatory | External Signatory | 2024 | — | — |
EK External Signatory | External Signatory | 2024 | — | — |
JA External Signatory | External Signatory | 2021 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nimlas Sweden AB | Company | 70.0% | 70.0% | 0001 |
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Sandbäcken Invest Holding AB
Trisec Energi AB Board members of Trisec Energi AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Terese Inga Viktoria Boberg | External Signatory | 0 companies |
| Eva Katarina Jonsson | External Signatory | 0 companies |
| Johan Anders Henriksson | External Signatory | 0 companies |
| Per Henrik Wastesson | Chief Executive Officer | 0 companies |
| Lars Göran Maunu Holmberg | Chief Executive Officer | 0 companies |
| Bo Staffan Roland Andersson | Board of Directors | 0 companies |
| Lars Lenny Larsen | Chairman | 0 companies |
| Nevid David Gholami | Board of Directors | 0 companies |
| Nils Eric Johan Stenholm | Board of Directors | 0 companies |
| Valter Mikael Matts | Chairman | 0 companies |
| Mats Karl Einar Åström | Chairman | 0 companies |
| Johan Mikael Ledin Hagängen | Board of Directors | 0 companies |
| Fredrik Olof Gösta Bergman Setréus | Chairman | 0 companies |
| André Ise Roos | Chairman | 0 companies |
| Johan Patrik Kinnunen | Board of Directors | 0 companies |
| Carl Christoffer Järkeborn | Chairman | 0 companies |