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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 61,851 Less Arrow 60,439 Less Arrow 55,113
Financial expenses 14,198 Less Arrow 9,446 Less Arrow 9,176
Earnings before taxes 21,576 More Arrow 28,190 More Arrow 30,635
EBITDA 33,150 More Arrow 33,422 Less Arrow 31,442
Total assets 1,239,875 More Arrow 1,327,988 Less Arrow 1,026,471
Current assets 17,262 More Arrow 26,049 More Arrow 35,497
Current liabilities 290,116 More Arrow 366,015 Less Arrow 165,469
Equity capital 482,814 More Arrow 510,155 Less Arrow 351,910
- share capital 8,842 More Arrow 9,592 Less Arrow 9,076
Employees (average) 93 Less Arrow 82 Less Arrow 69

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.9% Less Arrow 38.4% Less Arrow 34.3%
Turnover per employee 665 More Arrow 737 More Arrow 799
Profit as a percentage of turnover 34.9% More Arrow 46.6% More Arrow 55.6%
Return on assets (ROA) 2.9% Less Arrow 2.8% More Arrow 3.9%
Current ratio 6.0% More Arrow 7.1% More Arrow 21.5%
Return on equity (ROE) 4.5% More Arrow 5.5% More Arrow 8.7%
Change turnover 6,308 More Arrow 6,346 More Arrow 10,640
Change turnover % 11% More Arrow 12% More Arrow 24%
Chg. No. of employees 11 More Arrow 13 Less Arrow 10
Chg. No. of employees % 13% More Arrow 19% Less Arrow 17%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.