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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trianon Resursen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,660 More Arrow 2,300 Less Arrow 1,182
Financial expenses 64 Less Arrow 2 More Arrow 7
Earnings before taxes -3,857 More Arrow -2,598 Less Arrow -3,005
EBITDA -3,790 More Arrow -2,591 Less Arrow -2,986
Total assets 3,755 More Arrow 3,849 More Arrow 3,888
Current assets 3,739 More Arrow 3,825 Less Arrow 3,594
Current liabilities 940 More Arrow 967 Less Arrow 741
Equity capital 2,759 More Arrow 2,847 More Arrow 3,146
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 77 Less Arrow 73 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.5% More Arrow 74.0% More Arrow 80.9%
Turnover per employee 22 More Arrow 32 Less Arrow 17
Profit as a percentage of turnover -232.3% More Arrow -113.0% Less Arrow -254.2%
Return on assets (ROA) -101.0% More Arrow -67.4% Less Arrow -77.1%
Current ratio 397.8% Less Arrow 395.6% More Arrow 485.0%
Return on equity (ROE) -139.8% More Arrow -91.3% Less Arrow -95.5%
Change turnover -647 More Arrow 1,214 Less Arrow 615
Change turnover % -28% More Arrow 112% Less Arrow 108%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 5% Less Arrow 4% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.