Welcome to try us

                as your business partner

If you are looking for a stable partner who can offer you
great commitment, knowledge and innovative thinking,
why not try us.

We think you will see us as something beyond
the ordinary. Welcome!
TrotonFinans

Troton Finnas offers the market qualified invoice and debt collection services where we with great commitment and a clear profile help our clients to get paid for their remaining accounts receivable.

Our administrators have solid experience of managing the majority of creditor types promising quality of implementation.

Troton Finances employees have background from leading positions in several of Swedens leading debt collection agencies and authorities.

Our modern invoice service- and debt collection system handle your assignments in which we jointly agree on the procedures to be applied to various types of assignments.
What is leasing ?
Leasing is basically a form of
long-term hire, where the lessor
buy equipment and then
transfers all rights of use
to the leaser by a
leasing deal.
The benefits of leasing

Leasing is an easy and inexpensive way to obtain a piece of equipment without committing capital or use ones banking assets, the company freezes thus not up its credit facility.

The leased equipment is the safety of the funding and often is not any supplementary financial security needed.

Lease period, and thus the cost of leasing, is adapted to the economic life of the equipment, usually the leasing time is 3-5 years..
Economy Business Services


We are continuously developing
the administrative processes in
collaboration with customers.

We deliver services that provide
clients with administrative
cost savings.

We  run  changes  and  create
increased value for our customers.
Invoice Service


You send us the invoice basis,
we do the rest ie billing,
payment coverage and when
needed reminders and debt collection.

Our services developes in
collaboration with external partners
and are offered at a fixed price per
invoice following quotation.
Liquidity


Money within 24 hours, you send us the invoice basis, we do the rest ie. billing, payment monitoring and if necessary, reminders and debt collection.

The services are developed in collaboration with external partners
and are offered at a fixed price per the invoice following quotation.
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