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TriOptima AB
AB
Active
Org 5565849758
Fleminggatan 14, 112 26
Stockholm
Security and commodity contracts brokerage
·
NACE 6612
Est. 2000 · 26 years old
201 employees
Overvåg
Share
Sweden
/
Companies
/
Security and commodity contracts brokerage
/
TriOptima AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
560M
1B
2B
2B
1.1B
2020
1.2B
2021
1.4B
2022
1.7B
2023
1.9B
2024
EBITDA
SEK millions
984M
738M
492M
246M
0M
600M
2020
783M
+31%
2021
621M
-21%
2022
773M
+24%
2023
787M
+2%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 120 219
1 194 201
1 423 401
1 704 201
1 948 809
Staff expenses
—
—
—
—
—
EBITDA
600 142
782 641
621 075
772 670
787 417
Depreciation & amort.
−82 392
−83 304
−0
−106 599
−66 806
EBIT
517 750
699 337
621 075
666 071
720 611
Net financials
81
—
—
—
33 598
Profit before tax
517 830
699 337
621 075
666 071
754 209
Tax
−84 599
−112 999
−129 024
−134 761
−145 163
Net profit
433 231
586 338
492 051
531 310
609 046
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 222 509
1 192 766
1 319 857
1 650 530
1 853 573
Equity
923 738
1 024 220
1 096 053
1 148 969
1 242 683
Long-term debt
38 913
19 988
10 644
78 182
66 336
Short-term debt
259 858
148 558
213 160
423 379
544 555
Total debt
298 771
168 546
223 804
501 561
610 891
Financial ratios
5-year trend
EBITDA-margin
40.4%
This company
15.8%
Market median
+156% vs market
2020
2024
Soliditetsgrad
67.0%
This company
38.2%
Market median
+75% vs market
2020
2024
Egenkapitalforrentning
49.0%
This company
18.4%
Market median
+166% vs market
2020
2024
Nettoresultatgrad
31.3%
This company
8.1%
Market median
+286% vs market
2020
2024
Aktivomsætning
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs market
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
More on TriOptima AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
