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Trillora AB
AB
Active
Org 5591762017
Kungsgatan 7, 111 43
Stockholm
Wholesale of other intermediate products
·
NACE 4686
Est. 2018 · 7 years old
4 ansatte
Overvåg
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Sweden
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Companies
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Wholesale of other intermediate products
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Trillora AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
53M
39M
26M
13M
0M
26M
2020
25M
-4%
2021
42M
+68%
2022
15M
-64%
2023
15M
0%
2024
EBITDA
SEK millions
14M
6M
-2M
-10M
-17M
10M
2020
-14M
-240%
2021
11M
+179%
2022
-7M
-164%
2023
-7M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 464
25 495
41 924
14 764
15 232
Staff expenses
—
—
—
—
—
EBITDA
9 967
−13 506
10 604
−6 740
−6 949
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
9 967
−13 506
10 604
−6 740
−6 949
Net financials
6
−22
18 100
816
11 992
Profit before tax
0
−4 529
22 204
−5 924
5 044
Tax
−1
−0
−10
−0
−0
Net profit
−1
−4 529
22 194
−5 924
5 044
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 163
11 100
43 538
94 060
94 794
Equity
5 099
571
22 765
82 984
87 891
Long-term debt
0
0
0
0
0
Short-term debt
11 064
10 530
20 773
11 076
6 903
Total debt
11 064
10 530
20 773
11 076
6 903
Financial ratios
5-year trend
EBITDA-margin
-45.6%
Denne virksomhed
15.8%
Markedsmedian
389% under markedet
2020
2024
Soliditetsgrad
92.7%
Denne virksomhed
38.2%
Markedsmedian
143% over markedet
2020
2024
Egenkapitalforrentning
5.7%
Denne virksomhed
18.4%
Markedsmedian
69% under markedet
2020
2024
Nettoresultatgrad
33.1%
Denne virksomhed
8.1%
Markedsmedian
309% over markedet
2020
2024
Aktivomsætning
0.16×
Denne virksomhed
1.12×
Markedsmedian
86% under markedet
2020
2024
Gæld/egenkapital
0.08×
Denne virksomhed
0.62×
Markedsmedian
87% under markedet
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 Trillora 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
