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Trialfa AB
AB
Active
Org 5590467105
Vattholmavägen 88 A, 754 40
Uppsala
Hotels and similar accommodation
· NACE 5510
Est. 2016
5-9 employees
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Trialfa AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
1M
2020
2M
2021
8M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 020
1 510
7 510
8 083
8 101
Staff expenses
—
—
—
—
—
EBITDA
198
173
1 626
1 693
2 242
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
198
173
1 626
1 693
2 242
Net financials
−2
−2
—
16
128
Profit before tax
195
378
1 226
1 309
1 770
Tax
−42
−78
−253
−271
−372
Net profit
153
300
973
1 038
1 398
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 297
1 334
2 980
4 655
6 768
Equity
886
1 186
2 159
3 197
4 595
Long-term debt
0
0
0
0
0
Short-term debt
204
148
422
658
773
Total debt
204
148
422
658
773
Financial ratios
5-year trend
EBITDA-margin
27.7%
This company
15.8%
Market median
+75% vs market
2020
2024
Soliditetsgrad
67.9%
This company
38.2%
Market median
+78% vs market
2020
2024
Egenkapitalforrentning
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Nettoresultatgrad
17.3%
This company
8.1%
Market median
+114% vs market
2020
2024
Aktivomsætning
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Gæld/egenkapital
0.47×
This company
0.62×
Market median
+24% 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 Trialfa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network