TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Trianon
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
742,350
|
651,072
|
602,785 |
Financial expenses |
317,585
|
149,454
|
94,206 |
Earnings before taxes |
185,486
|
227,114
|
281,157 |
EBITDA |
438,643
|
348,947
|
333,331 |
Total assets |
13,807,217
|
13,051,419
|
13,244,688 |
Current assets |
303,403
|
181,710
|
259,799 |
Current liabilities |
2,205,471
|
3,053,879
|
3,650,452 |
Equity capital |
5,085,622
|
5,082,294
|
5,088,027 |
- share capital |
116,600
|
93,078
|
95,669 |
Employees (average) |
90
|
93
|
82 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
36.8%
|
38.9%
|
38.4% |
Turnover per employee |
8,248
|
7,001
|
7,351 |
Profit as a percentage of turnover |
25.0%
|
34.9%
|
46.6% |
Return on assets (ROA) |
3.6%
|
2.9%
|
2.8% |
Current ratio |
13.8%
|
6.0%
|
7.1% |
Return on equity (ROE) |
3.6%
|
4.5%
|
5.5% |
Change turnover |
45,080
|
66,403
|
63,292 |
Change turnover % |
6%
|
11%
|
12% |
Chg. No. of employees |
-3
|
11
|
13 |
Chg. No. of employees % |
-3%
|
13%
|
19% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.