Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Trendrum AB
AB
Active
Org 5567191894
Olof Palmes Gata 11, 111 37
Stockholm
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 2007 · 19 years old
13 employees
Overvåg
Share
Sweden
/
Companies
/
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
/
Trendrum AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
68M
137M
205M
274M
180M
2020
238M
2021
202M
2022
171M
2023
165M
2024
EBITDA
SEK millions
14M
4M
-6M
-15M
-25M
7M
2020
11M
+57%
2021
6M
-45%
2022
-20M
-433%
2023
-11M
+45%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
179 756
238 167
202 436
170 818
165 271
Staff expenses
—
—
—
—
−5 259
EBITDA
7 023
10 625
5 708
−20 046
−10 569
Depreciation & amort.
−166
−876
−1 044
−1 026
−1 026
EBIT
6 857
9 749
4 664
−21 072
−11 595
Net financials
−73
−518
−2 112
−1 840
−967
Profit before tax
4 667
6 730
1 972
−14 086
−12 562
Tax
−1 008
−1 396
−328
−697
2 587
Net profit
3 659
5 334
1 644
−14 783
−9 975
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 833
106 418
106 111
66 636
54 491
Equity
8 020
13 354
14 998
216
841
Long-term debt
0
0
38 229
28 229
13 529
Short-term debt
37 966
84 717
43 958
38 091
38 751
Total debt
37 966
84 717
82 187
66 320
52 280
Financial ratios
5-year trend
EBITDA-margin
-6.4%
This company
15.8%
Market median
-141% vs market
2020
2024
Soliditetsgrad
1.5%
This company
38.2%
Market median
-96% vs market
2020
2024
Egenkapitalforrentning
-1186.6%
This company
18.4%
Market median
-6549% vs market
2020
2024
Nettoresultatgrad
-6.0%
This company
8.1%
Market median
-174% vs market
2020
2024
Aktivomsætning
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Gæld/egenkapital
63.82×
This company
0.62×
Market median
-10194% 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 Trendrum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
