Riskpilot← Back to searchSign inGet full accessTrianon Resursen AB
ABActiveOrg 5560822610Stenhuggaregatan 2Rental and operating of own or leased real estate · NACE 6820Est. 196275 employees
Revenue 2024
SEK 29,6M
+61% vs 2023
EBITDA margin
-100.1%
+29% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
SEK -1,2M
-8% vs 2023
| Revenue | SEK 29,6M | +61% |
| EBITDA | SEK -29,7M | +29% |
| Net profit | SEK -1,2M | -8% |
| Total assets | SEK 39,5M | -5% |
| Equity | SEK 29,4M | -4% |
| Employees | 75 | — |
Legal name
Trianon Resursen AB
Org number
5560822610
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14 mars 1962
Share capital
SEK 1 000 000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Andersson, Lars Olof i förening med en av Hedbys, Carin Mari-Louise Heide, Anna Beatrice
Company purpose
Bolaget ska äga och förvalta fast egendom samt bedriva därmed förenlig verksamhet. Vidare skall bolaget utföra tjänster inom området fastighetsförvaltning samt administration.
Address
Stenhuggaregatan 2
Phone
+46406113400
Email
ekonomi@trianon.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 798 | 12 086 | 25 600 | 18 418 | 29 645 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −32 432 | −30 534 | −28 830 | −42 050 | −29 685 |
| Depreciation & amort. | −110 | −122 | −89 | −89 | −63 |
| EBIT | −32 542 | −30 656 | −28 919 | −42 139 | −29 748 |
| Net financials | −177 | −71 | 13 | −662 | −670 |
| Profit before tax | 30 915 | −75 | −353 | −1 070 | −1 154 |
| Tax | −15 | −0 | −144 | −0 | −0 |
| Net profit | 30 900 | −75 | −497 | −1 070 | −1 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 975 | 39 760 | 42 829 | 41 661 | 39 524 |
| Equity | 32 236 | 32 160 | 31 663 | 30 593 | 29 439 |
| Long-term debt | 0 | 0 | 379 | 613 | 379 |
| Short-term debt | 7 717 | 7 577 | 10 764 | 10 432 | 9 683 |
| Total debt | 7 717 | 7 577 | 11 143 | 11 045 | 10 062 |
EBITDA margin
-100.1%
This company
15.8%
Market median
-734% vs market
20202024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JT Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Fastighets Aktiebolaget Trianon
Trianon Resursen AB Board members of Trianon Resursen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |