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Tryffelsvinet AB
AB
Active
Org 5566356860
Tulegatan 4, 113 53
Stockholm
Wholesale of beverages
·
NACE 4634
Est. 2002 · 23 years old
8 ansatte
Overvåg
Share
Sweden
/
Companies
/
Wholesale of beverages
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Tryffelsvinet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
161M
121M
81M
40M
0M
117M
2021
109M
-7%
2022
111M
+2%
2023
117M
+5%
2024
129M
+10%
2025
EBITDA
SEK millions
15M
11M
8M
4M
0M
11M
2021
10M
-9%
2022
8M
-20%
2023
9M
+13%
2024
12M
+33%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
117 224
109 193
111 286
116 896
129 318
Staff expenses
—
−6 103
−6 046
−6 360
−9 347
EBITDA
11 271
10 157
8 282
9 010
11 525
Depreciation & amort.
−0
—
—
—
—
EBIT
11 271
10 157
8 282
9 010
11 525
Net financials
−173
118
−653
−1 240
−1 000
Profit before tax
10 841
10 275
7 629
7 770
10 525
Tax
−2 248
−2 173
−1 628
−1 665
−2 251
Net profit
8 593
8 102
6 001
6 105
8 274
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
45 266
41 984
50 601
61 523
54 387
Equity
10 667
9 769
7 670
7 775
11 818
Long-term debt
0
—
—
—
—
Short-term debt
34 599
32 215
42 931
53 748
42 569
Total debt
34 599
32 215
42 931
53 748
42 569
Financial ratios
5-year trend
EBITDA-margin
8.9%
Denne virksomhed
15.8%
Markedsmedian
44% under markedet
2021
2025
Soliditetsgrad
21.7%
Denne virksomhed
38.2%
Markedsmedian
43% under markedet
2021
2025
Egenkapitalforrentning
70.0%
Denne virksomhed
18.4%
Markedsmedian
280% over markedet
2021
2025
Nettoresultatgrad
6.4%
Denne virksomhed
8.1%
Markedsmedian
21% under markedet
2021
2025
Aktivomsætning
2.38×
Denne virksomhed
1.12×
Markedsmedian
112% over markedet
2021
2025
Gæld/egenkapital
3.60×
Denne virksomhed
0.62×
Markedsmedian
481% over markedet
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 2021-01-01 – 2021-12-31
View
PDF
More on Tryffelsvinet 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
