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Trellium AB
AB
Active
Org 5567989560
Gotlandsgatan 44, 116 65
Stockholm
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2010 · 16 years old
2 employees
Overvåg
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Sweden
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All other professional, scientific and technical activities n.e.c.
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Trellium AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
1M
2020
2M
2021
4M
2022
4M
2023
6M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
877
1 820
3 875
4 400
6 307
Staff expenses
—
—
−1 468
—
−3 303
EBITDA
−174
391
927
902
−15
Depreciation & amort.
−54
−135
−175
−14
−9
EBIT
−228
256
752
888
−24
Net financials
−30
−56
−19
—
−11
Profit before tax
41
200
733
888
−34
Tax
−15
−43
−155
−203
−33
Net profit
26
157
578
685
−68
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
871
1 106
829
1 344
1 105
Equity
228
385
763
847
180
Long-term debt
243
267
134
0
0
Short-term debt
400
453
−67
496
926
Total debt
643
720
67
496
926
Financial ratios
5-year trend
EBITDA-margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Soliditetsgrad
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
-37.6%
This company
18.4%
Market median
-304% vs market
2020
2024
Nettoresultatgrad
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Aktivomsætning
5.71×
This company
1.12×
Market median
+410% vs market
2020
2024
Gæld/egenkapital
5.15×
This company
0.62×
Market median
-731% 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 Trellium AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network