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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 67,253 Less Arrow 66,042 Less Arrow 61,851
Financial expenses 26,553 More Arrow 28,253 Less Arrow 14,198
Earnings before taxes 15,784 More Arrow 16,501 More Arrow 21,576
EBITDA 40,186 Less Arrow 39,023 Less Arrow 33,150
Total assets 1,244,261 Less Arrow 1,228,335 More Arrow 1,239,875
Current assets 21,948 More Arrow 26,992 Less Arrow 17,262
Current liabilities 307,317 Less Arrow 196,206 More Arrow 290,116
Equity capital 471,423 Less Arrow 452,433 More Arrow 482,814
- share capital 10,900 Less Arrow 10,373 Less Arrow 8,842
Employees (average) 86 More Arrow 90 More Arrow 93

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.9% Less Arrow 36.8% More Arrow 38.9%
Turnover per employee 782 Less Arrow 734 Less Arrow 665
Profit as a percentage of turnover 23.5% More Arrow 25.0% More Arrow 34.9%
Return on assets (ROA) 3.4% More Arrow 3.6% Less Arrow 2.9%
Current ratio 7.1% More Arrow 13.8% Less Arrow 6.0%
Return on equity (ROE) 3.3% More Arrow 3.6% More Arrow 4.5%
Change turnover 3,456 More Arrow 4,010 More Arrow 6,308
Change turnover % 5% More Arrow 6% More Arrow 11%
Chg. No. of employees -4 More Arrow -3 More Arrow 11
Chg. No. of employees % -4% More Arrow -3% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.