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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 796,677 Less Arrow 742,350 Less Arrow 651,072
Financial expenses 314,546 More Arrow 317,585 Less Arrow 149,454
Earnings before taxes 186,974 Less Arrow 185,486 More Arrow 227,114
EBITDA 476,047 Less Arrow 438,643 Less Arrow 348,947
Total assets 14,739,512 Less Arrow 13,807,217 Less Arrow 13,051,419
Current assets 259,990 More Arrow 303,403 Less Arrow 181,710
Current liabilities 3,640,481 Less Arrow 2,205,471 More Arrow 3,053,879
Equity capital 5,584,477 Less Arrow 5,085,622 Less Arrow 5,082,294
- share capital 129,118 Less Arrow 116,600 Less Arrow 93,078
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 9,264 Less Arrow 8,248 Less Arrow 7,001
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 40,943 More Arrow 45,080 More Arrow 66,403
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.