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Trianon Gunghästen AB
AB
Active
Org 5569536344
Stenhuggaregatan 2, 211 41
Malmö
Activities of head offices
· NACE 7010
Est. 2013
1-4 employees
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Trianon Gunghästen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
17M
2020
17M
2021
17M
2022
19M
2023
19M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
13M
2020
12M
2021
12M
2022
13M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 596
16 841
17 383
18 737
19 291
Staff expenses
—
—
—
—
—
EBITDA
12 873
12 116
11 742
12 844
12 311
Depreciation & amort.
−1 385
−1 385
−1 385
−1 385
−1 385
EBIT
11 488
10 731
10 357
11 459
10 926
Net financials
−4 468
744
521
−4 862
−4 834
Profit before tax
−3 972
2 094
1 463
4 546
−2 551
Tax
1 162
−558
1 247
−1 087
−196
Net profit
−2 810
1 536
2 710
3 459
−2 747
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
185 507
189 264
206 212
216 248
227 597
Equity
58 740
60 276
62 986
66 446
63 698
Long-term debt
96 018
0
0
116 865
118 115
Short-term debt
13 517
111 329
127 749
15 428
27 837
Total debt
109 535
111 329
127 749
132 293
145 952
Financial ratios
5-year trend
EBITDA margin
63.8%
This company
15.8%
Market median
+304% vs market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
2020
2024
Net profit margin
-14.2%
This company
8.1%
Market median
-275% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 Gunghästen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
