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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fastighets AB Trianon

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 772,500 Less Arrow 732,800 Less Arrow 688,300
Financial expenses 305,000 More Arrow 313,500 Less Arrow 158,000
Earnings before taxes 181,300 More Arrow 183,100 More Arrow 240,100
EBITDA 461,600 Less Arrow 433,000 Less Arrow 368,900
Total assets 14,292,200 Less Arrow 13,629,600 More Arrow 13,797,700
Current assets 252,100 More Arrow 299,500 Less Arrow 192,100
Current liabilities 3,530,000 Less Arrow 2,177,100 More Arrow 3,228,500
Equity capital 5,415,000 Less Arrow 5,020,200 More Arrow 5,372,900
- share capital 125,200 Less Arrow 115,100 Less Arrow 98,400
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 8,983 Less Arrow 8,142 Less Arrow 7,401
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 39,700 More Arrow 44,500 More Arrow 70,200
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.