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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Fastighets AB Trianon

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 66,042 Less Arrow 61,851 Less Arrow 60,439
Financial expenses 28,253 Less Arrow 14,198 Less Arrow 9,446
Earnings before taxes 16,501 More Arrow 21,576 More Arrow 28,190
EBITDA 39,023 Less Arrow 33,150 More Arrow 33,422
Total assets 1,228,335 More Arrow 1,239,875 More Arrow 1,327,988
Current assets 26,992 Less Arrow 17,262 More Arrow 26,049
Current liabilities 196,206 More Arrow 290,116 More Arrow 366,015
Equity capital 452,433 More Arrow 482,814 More Arrow 510,155
- share capital 10,373 Less Arrow 8,842 More Arrow 9,592
Employees (average) 90 More Arrow 93 Less Arrow 82

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.8% More Arrow 38.9% Less Arrow 38.4%
Turnover per employee 734 Less Arrow 665 More Arrow 737
Profit as a percentage of turnover 25.0% More Arrow 34.9% More Arrow 46.6%
Return on assets (ROA) 3.6% Less Arrow 2.9% Less Arrow 2.8%
Current ratio 13.8% Less Arrow 6.0% More Arrow 7.1%
Return on equity (ROE) 3.6% More Arrow 4.5% More Arrow 5.5%
Change turnover 4,010 More Arrow 6,308 More Arrow 6,346
Change turnover % 6% More Arrow 11% More Arrow 12%
Chg. No. of employees -3 More Arrow 11 More Arrow 13
Chg. No. of employees % -3% More Arrow 13% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.