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Shelltrail AB
AB
Active
Org 5593196164
Bredgatan 4, 211 30
Malmö
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2021
2 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Shelltrail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
0M
2021
0M
2022
0M
2023
2M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
0
0
316
2 095
3 993
Staff expenses
—
—
−19
−977
−2 126
EBITDA
—
—
246
683
1 357
Depreciation & amort.
—
−0
—
—
−6
EBIT
0
0
246
683
1 351
Net financials
−1
—
0
15
0
Profit before tax
−1
0
246
697
1 351
Tax
—
−0
−52
−146
−287
Net profit
−1
0
194
551
1 064
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
24
24
274
1 192
2 577
Equity
24
24
245
797
1 661
Long-term debt
—
0
—
—
—
Short-term debt
0
0
28
395
916
Total debt
—
—
28
395
916
Financial ratios
5-year trend
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
2021
2025
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2021
2025
Return on equity
64.1%
This company
18.4%
Market median
+248% vs market
2021
2025
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
2021
2025
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2021
2025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-05-27 – 2021-12-31
View
PDF
More on Shelltrail AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network