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Trianon Vårsången 2 AB
AB
Active
Org 5569845646
Stenhuggaregatan 2, 211 41
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 years old
1-4 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 Vårsången 2 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 24M
24M
2020
2021: 24M (0% vs 2020)
24M
0%
2021
2022: 25M (+4% vs 2021)
25M
+4%
2022
2023: 25M (0% vs 2022)
25M
0%
2023
2024: 27M (+8% vs 2023)
27M
+8%
2024
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 18M
18M
2020
2021: 17M (-6% vs 2020)
17M
-6%
2021
2022: 15M (-12% vs 2021)
15M
-12%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 594
25 423
24 743
24 078
23 868
Staff expenses
—
—
—
—
—
EBITDA
17 834
16 744
15 115
16 614
17 865
Depreciation & amort.
−2 941
−2 928
−3 002
−3 839
−4 334
EBIT
14 893
13 816
12 113
12 775
13 531
Net financials
−13 483
−13 550
180
1 055
−4 184
Profit before tax
−8 047
−8 048
10 236
9 659
4 637
Tax
1 627
1 656
−781
−2 004
−805
Net profit
−6 420
−6 392
9 455
7 655
3 832
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
282 707
302 156
310 918
272 951
276 529
Equity
9 948
16 368
22 760
13 305
5 650
Long-term debt
245 775
269 550
274 725
18 607
259 479
Short-term debt
20 123
10 008
7 808
236 344
8 470
Total debt
265 898
279 558
282 533
254 951
267 949
Financial ratios
5-year trend
EBITDA margin
67,1 %
This company
15,8 %
Market median
This company
Market median
325% above market
2020
2024
Equity ratio
3,5 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
−64,5 %
This company
18,4 %
Market median
This company
Market median
451% below market
2020
2024
Net profit margin
−24,1 %
This company
8,1 %
Market median
This company
Market median
398% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
27,42×
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 Vårsången 2 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
