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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 2023/12 2022/12 2021/12
Turnover 18,418 More Arrow 25,600 Less Arrow 12,086
Financial expenses 705 Less Arrow 26 More Arrow 72
Earnings before taxes -42,802 More Arrow -28,906 Less Arrow -30,727
EBITDA -42,050 More Arrow -28,830 Less Arrow -30,534
Total assets 41,661 More Arrow 42,829 Less Arrow 39,760
Current assets 41,483 More Arrow 42,561 Less Arrow 36,753
Current liabilities 10,432 More Arrow 10,764 Less Arrow 7,577
Equity capital 30,611 More Arrow 31,681 More Arrow 32,178
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 239 More Arrow 351 Less Arrow 173
Profit as a percentage of turnover -232.4% More Arrow -112.9% Less Arrow -254.2%
Return on assets (ROA) -101.0% More Arrow -67.4% Less Arrow -77.1%
Current ratio 397.7% Less Arrow 395.4% More Arrow 485.1%
Return on equity (ROE) -139.8% More Arrow -91.2% Less Arrow -95.5%
Change turnover -7,182 More Arrow 13,514 Less Arrow 6,288
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.