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Tre Sagor AB
AB
Active
Org 5593118424
Oskarsvägen 3, 181 32
Lidingö
Buying and selling of own real estate
·
NACE 6811
Est. 2021 · 5 years old
0 employees
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Sweden
/
Companies
/
Buying and selling of own real estate
/
Tre Sagor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
2021: -3M
-3M
2021
2022: -1M (+67% vs 2021)
-1M
+67%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
144
291
377
0
Staff expenses
—
—
—
—
EBITDA
−362
−1 130
−1 282
−2 896
Depreciation & amort.
−250
−220
−126
−115
EBIT
−612
−1 349
−1 408
−3 011
Net financials
−52
−56
−16
—
Profit before tax
−514
94
77
459
Tax
—
−32
−16
−95
Net profit
−514
62
61
364
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
39 031
31 946
17 193
14 501
Equity
5 023
538
475
414
Long-term debt
—
—
—
0
Short-term debt
34 008
31 259
16 568
13 937
Total debt
34 008
31 259
16 568
13 937
Financial ratios
5-year trend
EBITDA margin
−251,7 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2024
Equity ratio
12,9 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2024
Return on equity
−10,2 %
This company
18,4 %
Market median
This company
Market median
155% below market
2021
2024
Net profit margin
−357,1 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2024
Debt / equity
6,77×
This company
0,62×
Market median
This company
Market median
992% above 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 2021-04-01 – 2021-12-31
View
PDF
More on Tre Sagor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network