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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fastighets AB Trianon

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 688,300 Less Arrow 618,100 Less Arrow 553,200
Financial expenses 158,000 Less Arrow 96,600 Less Arrow 92,100
Earnings before taxes 240,100 More Arrow 288,300 More Arrow 307,500
EBITDA 368,900 Less Arrow 341,800 Less Arrow 315,600
Total assets 13,797,700 Less Arrow 13,581,200 Less Arrow 10,303,200
Current assets 192,100 More Arrow 266,400 More Arrow 356,300
Current liabilities 3,228,500 More Arrow 3,743,200 Less Arrow 1,660,900
Equity capital 5,372,900 Less Arrow 5,217,300 Less Arrow 3,532,300
- share capital 98,400 Less Arrow 98,100 Less Arrow 91,100
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 7,401 More Arrow 7,538 More Arrow 8,017
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 70,200 Less Arrow 64,900 More Arrow 106,800
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.