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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fastighets AB Trianon

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 459,945 Less Arrow 449,440 Less Arrow 410,010
Financial expenses 105,581 Less Arrow 70,241 Less Arrow 68,261
Earnings before taxes 160,443 More Arrow 209,632 More Arrow 227,907
EBITDA 246,511 More Arrow 248,534 Less Arrow 233,910
Total assets 9,220,082 More Arrow 9,875,317 Less Arrow 7,636,326
Current assets 128,368 More Arrow 193,708 More Arrow 264,076
Current liabilities 2,157,391 More Arrow 2,721,798 Less Arrow 1,230,994
Equity capital 3,590,350 More Arrow 3,793,663 Less Arrow 2,618,002
- share capital 65,754 More Arrow 71,332 Less Arrow 67,520
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 4,946 More Arrow 5,481 More Arrow 5,942
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 46,910 More Arrow 47,191 More Arrow 79,156
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.