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Trivector Mobility AB
AB
Active
Org 5565551701
Vävaregatan 21, 222 36
Lund
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1998 · 28 years old
45 ansatte
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Virksomheder
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Engineering activities and related technical consultancy
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Trivector Mobility AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
104M
78M
52M
26M
0M
72M
2020
66M
-8%
2021
82M
+24%
2022
83M
+1%
2023
69M
-17%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
2M
-60%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 728
66 244
81 589
82 965
69 054
Staff expenses
—
—
—
—
—
EBITDA
3 478
4 368
5 349
2 204
572
Depreciation & amort.
−673
−673
−673
−644
−311
EBIT
2 805
3 695
4 676
1 560
261
Net financials
−8
−25
−17
12
19
Profit before tax
5 497
3 670
3 588
1 126
172
Tax
−1 208
−769
−779
−276
−66
Net profit
4 289
2 901
2 809
850
106
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 622
33 330
32 162
28 520
25 531
Equity
8 895
6 612
6 522
4 571
4 677
Long-term debt
0
0
0
0
0
Short-term debt
18 727
26 718
24 570
22 432
19 231
Total debt
18 727
26 718
24 570
22 432
19 231
Financial ratios
5-year trend
EBITDA-margin
0.8%
Denne virksomhed
15.8%
Markedsmedian
95% under markedet
2020
2024
Soliditetsgrad
18.3%
Denne virksomhed
38.2%
Markedsmedian
52% under markedet
2020
2024
Egenkapitalforrentning
2.3%
Denne virksomhed
18.4%
Markedsmedian
88% under markedet
2020
2024
Nettoresultatgrad
0.2%
Denne virksomhed
8.1%
Markedsmedian
98% under markedet
2020
2024
Aktivomsætning
2.70×
Denne virksomhed
1.12×
Markedsmedian
141% over markedet
2020
2024
Gæld/egenkapital
4.46×
Denne virksomhed
0.62×
Markedsmedian
619% over markedet
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Trivector Mobility AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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