TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trianon Resursen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,371
|
17,107
|
8,788 |
Financial expenses |
474
|
17
|
52 |
Earnings before taxes |
-28,749
|
-19,316
|
-22,343 |
EBITDA |
-28,244
|
-19,265
|
-22,202 |
Total assets |
27,983
|
28,620
|
28,911 |
Current assets |
27,863
|
28,441
|
26,724 |
Current liabilities |
7,007
|
7,193
|
5,509 |
Equity capital |
20,561
|
21,170
|
23,398 |
- share capital |
672
|
668
|
727 |
Employees (average) |
77
|
73
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.5%
|
74.0%
|
80.9% |
Turnover per employee |
161
|
234
|
126 |
Profit as a percentage of turnover |
-232.4%
|
-112.9%
|
-254.2% |
Return on assets (ROA) |
-101.0%
|
-67.4%
|
-77.1% |
Current ratio |
397.6%
|
395.4%
|
485.1% |
Return on equity (ROE) |
-139.8%
|
-91.2%
|
-95.5% |
Change turnover |
-4,824
|
9,031
|
4,572 |
Change turnover % |
-28%
|
112%
|
108% |
Chg. No. of employees |
4
|
3
|
1 |
Chg. No. of employees % |
5%
|
4%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.