TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets AB Trianon
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
501,706
|
492,203
|
459,945 |
| Financial expenses |
198,085
|
210,570
|
105,581 |
| Earnings before taxes |
117,747
|
122,984
|
160,443 |
| EBITDA |
299,790
|
290,835
|
246,511 |
| Total assets |
9,282,184
|
9,154,654
|
9,220,082 |
| Current assets |
163,728
|
201,167
|
128,368 |
| Current liabilities |
2,292,587
|
1,462,303
|
2,157,391 |
| Equity capital |
3,516,815
|
3,371,940
|
3,590,350 |
| - share capital |
81,312
|
77,310
|
65,754 |
| Employees (average) |
86
|
90
|
93 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.9%
|
36.8%
|
38.9% |
| Turnover per employee |
5,834
|
5,469
|
4,946 |
| Profit as a percentage of turnover |
23.5%
|
25.0%
|
34.9% |
| Return on assets (ROA) |
3.4%
|
3.6%
|
2.9% |
| Current ratio |
7.1%
|
13.8%
|
6.0% |
| Return on equity (ROE) |
3.3%
|
3.6%
|
4.5% |
| Change turnover |
25,783
|
29,890
|
46,910 |
| Change turnover % |
5%
|
6%
|
11% |
| Chg. No. of employees |
-4
|
-3
|
11 |
| Chg. No. of employees % |
-4%
|
-3%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.