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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fastighets AB Trianon

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 651,072 Less Arrow 602,785 Less Arrow 579,533
Financial expenses 149,454 Less Arrow 94,206 More Arrow 96,484
Earnings before taxes 227,114 More Arrow 281,157 More Arrow 322,137
EBITDA 348,947 Less Arrow 333,331 Less Arrow 330,623
Total assets 13,051,419 More Arrow 13,244,688 Less Arrow 10,793,648
Current assets 181,710 More Arrow 259,799 More Arrow 373,260
Current liabilities 3,053,879 More Arrow 3,650,452 Less Arrow 1,739,961
Equity capital 5,082,294 More Arrow 5,088,027 Less Arrow 3,700,443
- share capital 93,078 More Arrow 95,669 Less Arrow 95,436
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 7,001 More Arrow 7,351 More Arrow 8,399
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 66,403 Less Arrow 63,292 More Arrow 111,884
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.