Riskpilot← Back to searchSign inGet full accessTrianon Vårsången 2 AB
ABActiveOrg 5569845646Stenhuggaregatan 2Rental and operating of own or leased real estate · NACE 6820Est. 20141-4 employees
Revenue 2024
SEK 26,6M
+5% vs 2023
EBITDA margin
67.1%
+7% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
SEK -6,4M
0% vs 2023
| Revenue | SEK 26,6M | +5% |
| EBITDA | SEK 17,8M | +7% |
| Net profit | SEK -6,4M | +0% |
| Total assets | SEK 282,7M | -6% |
| Equity | SEK 9,9M | -39% |
| Employees | — | — |
Legal name
Trianon Vårsången 2 AB
Org number
5569845646
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29 september 2014
Share capital
SEK 50 000
Employees
1-4
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 fastigheter ävensom idka därmed förenlig verksamhet. Bolaget skall dessutom bedriva tvätteriverksamhet samt 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 | 23 868 | 24 078 | 24 743 | 25 423 | 26 594 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 865 | 16 614 | 15 115 | 16 744 | 17 834 |
| Depreciation & amort. | −4 334 | −3 839 | −3 002 | −2 928 | −2 941 |
| EBIT | 13 531 | 12 775 | 12 113 | 13 816 | 14 893 |
| Net financials | −4 184 | 1 055 | 180 | −13 550 | −13 483 |
| Profit before tax | 4 637 | 9 659 | 10 236 | −8 048 | −8 047 |
| Tax | −805 | −2 004 | −781 | 1 656 | 1 627 |
| Net profit | 3 832 | 7 655 | 9 455 | −6 392 | −6 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 276 529 | 272 951 | 310 918 | 302 156 | 282 707 |
| Equity | 5 650 | 13 305 | 22 760 | 16 368 | 9 948 |
| Long-term debt | 259 479 | 18 607 | 274 725 | 269 550 | 245 775 |
| Short-term debt | 8 470 | 236 344 | 7 808 | 10 008 | 20 123 |
| Total debt | 267 949 | 254 951 | 282 533 | 279 558 | 265 898 |
EBITDA margin
67.1%
This company
15.8%
Market median
+325% vs market
20202024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-64.5%
This company
18.4%
Market median
-451% vs market
20202024
Net profit margin
-24.1%
This company
8.1%
Market median
-398% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
27.42×
This company
0.62×
Market median
-4323% 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 Vårsången 2 AB Board members of Trianon Vårsången 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 |