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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fastighets AB Trianon

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 492,203 Less Arrow 459,945 Less Arrow 449,440
Financial expenses 210,570 Less Arrow 105,581 Less Arrow 70,241
Earnings before taxes 122,984 More Arrow 160,443 More Arrow 209,632
EBITDA 290,835 Less Arrow 246,511 More Arrow 248,534
Total assets 9,154,654 More Arrow 9,220,082 More Arrow 9,875,317
Current assets 201,167 Less Arrow 128,368 More Arrow 193,708
Current liabilities 1,462,303 More Arrow 2,157,391 More Arrow 2,721,798
Equity capital 3,371,940 More Arrow 3,590,350 More Arrow 3,793,663
- share capital 77,310 Less Arrow 65,754 More Arrow 71,332
Employees (average) 90 More Arrow 93 Less Arrow 82

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.8% More Arrow 38.9% Less Arrow 38.4%
Turnover per employee 5,469 Less Arrow 4,946 More Arrow 5,481
Profit as a percentage of turnover 25.0% More Arrow 34.9% More Arrow 46.6%
Return on assets (ROA) 3.6% Less Arrow 2.9% Less Arrow 2.8%
Current ratio 13.8% Less Arrow 6.0% More Arrow 7.1%
Return on equity (ROE) 3.6% More Arrow 4.5% More Arrow 5.5%
Change turnover 29,890 More Arrow 46,910 More Arrow 47,191
Change turnover % 6% More Arrow 11% More Arrow 12%
Chg. No. of employees -3 More Arrow 11 More Arrow 13
Chg. No. of employees % -3% More Arrow 13% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.