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TRUSTÉ AB
AB
Active
Org 5593081606
Kvastvägen 19, 128 62
Sköndal
Combined facilities support activities
·
NACE 8110
Est. 2021 · 5 years old
1-4 employees
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Sweden
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Combined facilities support activities
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TRUSTÉ AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
969
4 660
4 969
5 452
Staff expenses
—
−1 004
−912
−859
EBITDA
125
279
1 018
963
Depreciation & amort.
−20
−134
−204
−226
EBIT
105
145
813
737
Net financials
−9
−65
−87
−53
Profit before tax
96
79
595
504
Tax
−20
−19
−128
−112
Net profit
76
61
467
392
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
997
2 267
3 355
2 947
Equity
101
162
629
1 021
Long-term debt
402
949
542
0
Short-term debt
494
1 156
2 053
1 614
Total debt
896
2 105
2 595
1 614
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2021
2024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2021
2024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
2021
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2021
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2021
2024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
2021
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 2021-03-01 – 2021-12-31
View
PDF
More on TRUSTÉ AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
