Riskpilot← Back to searchSign inGet full accessTrianon Lerteglet 2 AB
ABActiveOrg 5569350407Stenhuggaregatan 2Rental and operating of own or leased real estate · NACE 6820Est. 20130 employees
Revenue 2024
SEK 27,8M
+4% vs 2023
EBITDA margin
74.0%
0% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
SEK -47K
-101% vs 2023
| Revenue | SEK 27,8M | +4% |
| EBITDA | SEK 20,6M | +0% |
| Net profit | SEK -47K | -101% |
| Total assets | SEK 361M | +2% |
| Equity | SEK 26,8M | +0% |
| Employees | 0 | — |
Legal name
Trianon Lerteglet 2 AB
Org number
5569350407
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19 juni 2013
Share capital
SEK 50 000
Employees
0
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
Aktiebolaget ska äga och förvalta fast egendom, tillika äga och förvalta värdepapper samt bedriva därmed förenlig verksamhet.
Address
Stenhuggaregatan 2
Email
ekonomi@trianon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 969 | 10 251 | 10 546 | 26 871 | 27 817 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 626 | 7 549 | 7 240 | 20 671 | 20 582 |
| Depreciation & amort. | −1 279 | −1 278 | −1 278 | −3 227 | −3 307 |
| EBIT | 6 347 | 6 271 | 5 962 | 17 444 | 17 275 |
| Net financials | −2 420 | 691 | 356 | −9 113 | −15 332 |
| Profit before tax | 3 905 | 6 824 | 4 334 | 6 672 | 228 |
| Tax | −786 | −1 396 | −201 | −1 646 | −275 |
| Net profit | 3 119 | 5 428 | 4 133 | 5 026 | −47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 986 | 133 540 | 152 175 | 353 413 | 360 955 |
| Equity | 5 268 | 10 696 | 14 829 | 26 844 | 26 797 |
| Long-term debt | 124 672 | 116 375 | 0 | 102 104 | 208 002 |
| Short-term debt | 3 270 | 3 343 | 133 989 | 215 663 | 115 311 |
| Total debt | 127 942 | 119 718 | 133 989 | 317 767 | 323 313 |
EBITDA margin
74.0%
This company
15.8%
Market median
+368% vs market
20202024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
12.47×
This company
0.62×
Market median
-1911% 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 Lerteglet 2 AB Board members of Trianon Lerteglet 2 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 |