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Trill Impact AB
AB
Active
Org 5591960827
Sveavägen 17, 111 57
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
15 employees
Overvåg
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Sweden
/
Companies
/
Business and other management consultancy activities
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Trill Impact AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
38M
57M
76M
16M
2020
33M
2021
39M
2022
52M
2023
66M
2024
EBITDA
SEK millions
1M
-2M
-4M
-7M
-10M
-8M
2020
1M
+113%
2021
1M
0%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 482
32 791
38 882
52 480
66 331
Staff expenses
—
—
—
—
—
EBITDA
−7 711
735
811
599
−840
Depreciation & amort.
−0
−0
−53
−320
−344
EBIT
−7 711
735
758
279
−1 184
Net financials
−2 588
36 782
−36 636
−94 437
−177 998
Profit before tax
−10 299
33 517
−33 228
−84 696
−167 682
Tax
−0
−6 971
6 612
17 149
35 678
Net profit
−10 299
26 546
−26 616
−67 547
−132 004
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
99 296
164 550
138 307
157 938
490 929
Equity
89 465
135 033
108 417
40 870
149 565
Long-term debt
0
0
0
76 277
264 987
Short-term debt
9 831
29 518
29 890
40 791
76 377
Total debt
9 831
29 518
29 890
117 068
341 364
Financial ratios
5-year trend
EBITDA-margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Soliditetsgrad
30.5%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
-88.3%
This company
18.4%
Market median
-580% vs market
2020
2024
Nettoresultatgrad
-199.0%
This company
8.1%
Market median
-2557% vs market
2020
2024
Aktivomsætning
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
2.28×
This company
0.62×
Market median
-268% 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 Trill Impact AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
