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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trianon Resursen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,645 Less Arrow 18,418 More Arrow 25,600
Financial expenses 756 Less Arrow 705 Less Arrow 26
Earnings before taxes -30,417 Less Arrow -42,802 More Arrow -28,906
EBITDA -29,685 Less Arrow -42,050 More Arrow -28,830
Total assets 39,524 More Arrow 41,661 More Arrow 42,829
Current assets 39,319 More Arrow 41,483 More Arrow 42,561
Current liabilities 9,683 More Arrow 10,432 More Arrow 10,764
Equity capital 29,457 More Arrow 30,611 More Arrow 31,681
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 75 More Arrow 77 Less Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.5% Less Arrow 73.5% More Arrow 74.0%
Turnover per employee 395 Less Arrow 239 More Arrow 351
Profit as a percentage of turnover -102.6% Less Arrow -232.4% More Arrow -112.9%
Return on assets (ROA) -75.0% Less Arrow -101.0% More Arrow -67.4%
Current ratio 406.1% Less Arrow 397.7% Less Arrow 395.4%
Return on equity (ROE) -103.3% Less Arrow -139.8% More Arrow -91.2%
Change turnover 11,227 Less Arrow -7,182 More Arrow 13,514
Change turnover % 61% Less Arrow -28% More Arrow 112%
Chg. No. of employees -2 More Arrow 4 Less Arrow 3
Chg. No. of employees % -3% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.