TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trianon Resursen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,253
|
12,371
|
17,107 |
| Financial expenses |
491
|
474
|
17 |
| Earnings before taxes |
-19,755
|
-28,749
|
-19,316 |
| EBITDA |
-19,279
|
-28,244
|
-19,265 |
| Total assets |
25,669
|
27,983
|
28,620 |
| Current assets |
25,536
|
27,863
|
28,441 |
| Current liabilities |
6,289
|
7,007
|
7,193 |
| Equity capital |
19,131
|
20,561
|
21,170 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
75
|
77
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
73.5%
|
74.0% |
| Turnover per employee |
257
|
161
|
234 |
| Profit as a percentage of turnover |
-102.6%
|
-232.4%
|
-112.9% |
| Return on assets (ROA) |
-75.0%
|
-101.0%
|
-67.4% |
| Current ratio |
406.0%
|
397.6%
|
395.4% |
| Return on equity (ROE) |
-103.3%
|
-139.8%
|
-91.2% |
| Change turnover |
7,291
|
-4,824
|
9,031 |
| Change turnover % |
61%
|
-28%
|
112% |
| Chg. No. of employees |
-2
|
4
|
3 |
| Chg. No. of employees % |
-3%
|
5%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.