Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Trianon Fjällrutan AB
AB
Active
Org 5567584171
Stenhuggaregatan 2, 211 41
Malmö
Rental and operating of own or leased real estate
· NACE 6820
Est. 2008
1-4 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Trianon Fjällrutan AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2020
4M
2021
5M
2022
5M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 703
5 989
6 339
6 866
7 187
Staff expenses
—
—
—
—
—
EBITDA
4 602
4 237
4 561
5 122
5 648
Depreciation & amort.
−334
−334
−334
−339
−343
EBIT
4 268
3 903
4 227
4 783
5 305
Net financials
−1 678
697
277
−2 468
−2 477
Profit before tax
−580
1 796
1 358
−1 336
−1 323
Tax
355
−370
189
133
14
Net profit
−225
1 426
1 547
−1 203
−1 309
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
77 358
81 066
78 573
76 187
73 949
Equity
3 390
4 815
6 362
5 159
3 850
Long-term debt
50 550
0
66 816
65 772
0
Short-term debt
21 612
74 307
3 314
3 032
67 734
Total debt
72 162
74 307
70 130
68 804
67 734
Financial ratios
5-year trend
EBITDA margin
78.6%
This company
15.8%
Market median
+397% vs market
2020
2024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-34.0%
This company
18.4%
Market median
-285% vs market
2020
2024
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
18.21×
This company
0.62×
Market median
-2837% vs 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 Fjällrutan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
