Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Trianon Storgatan AB
AB
Active
Org 5567493738
Stenhuggaregatan 2, 211 41
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 18 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Trianon Storgatan AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 585
12 043
11 229
11 198
9 561
Staff expenses
—
—
—
—
—
EBITDA
9 414
8 674
7 632
8 180
6 738
Depreciation & amort.
−1 680
−2 544
−2 548
−2 541
−2 464
EBIT
7 734
6 130
5 084
5 639
4 274
Net financials
−6 667
−6 224
−200
746
−4 346
Profit before tax
−6 379
−6 095
−631
1 370
−3 907
Tax
911
980
455
−295
1 162
Net profit
−5 468
−5 115
−176
1 075
−2 745
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
174 753
183 533
178 379
153 592
147 495
Equity
11 110
16 578
21 693
21 869
20 794
Long-term debt
142 683
0
138 385
0
115 734
Short-term debt
13 441
159 408
10 702
124 038
3 324
Total debt
156 124
159 408
149 087
124 038
119 058
Financial ratios
5-year trend
EBITDA margin
74.8%
This company
15.8%
Market median
This company
Market median
373% above market
2020
2024
Equity ratio
6.4%
This company
38.2%
Market median
This company
Market median
83% below market
2020
2024
Return on equity
-49.2%
This company
18.4%
Market median
This company
Market median
367% below market
2020
2024
Net profit margin
-43.4%
This company
8.1%
Market median
This company
Market median
636% below market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
14.73×
This company
0.62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Trianon Storgatan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
