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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 732,800 Less Arrow 688,300 Less Arrow 618,100
Financial expenses 313,500 Less Arrow 158,000 Less Arrow 96,600
Earnings before taxes 183,100 More Arrow 240,100 More Arrow 288,300
EBITDA 433,000 Less Arrow 368,900 Less Arrow 341,800
Total assets 13,629,600 More Arrow 13,797,700 Less Arrow 13,581,200
Current assets 299,500 Less Arrow 192,100 More Arrow 266,400
Current liabilities 2,177,100 More Arrow 3,228,500 More Arrow 3,743,200
Equity capital 5,020,200 More Arrow 5,372,900 Less Arrow 5,217,300
- share capital 115,100 Less Arrow 98,400 Less Arrow 98,100
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 8,142 Less Arrow 7,401 More Arrow 7,538
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 44,500 More Arrow 70,200 Less Arrow 64,900
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.