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Trianon Omsorg AB
AB
Active
Org 5567905814
Stenhuggaregatan 2, 211 41
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 16 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Trianon Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 105
2 974
2 601
2 682
2 775
Staff expenses
—
—
—
—
—
EBITDA
1 771
1 597
1 003
1 299
1 724
Depreciation & amort.
−335
−329
−327
−327
−327
EBIT
1 436
1 268
676
972
1 397
Net financials
−1 361
−1 277
−496
677
−540
Profit before tax
−1 046
−1 029
−66
1 101
−290
Tax
140
171
118
−228
140
Net profit
−906
−858
52
873
−150
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 310
29 806
30 023
29 953
30 439
Equity
50
387
1 245
1 193
320
Long-term debt
20 650
21 050
21 375
26 097
5 759
Short-term debt
9 320
8 106
7 155
2 439
24 117
Total debt
29 970
29 156
28 530
28 536
29 876
Financial ratios
5-year trend
EBITDA margin
57,0 %
This company
15,8 %
Market median
This company
Market median
261% above market
2020
2024
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−29,2 %
This company
8,1 %
Market median
This company
Market median
460% below market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
605,20×
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 Omsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
