Riskpilot← Back to searchSign inGet full accessTrianon Kil AB
ABActiveOrg 5569975096Stenhuggaregatan 2Rental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
SEK 2,3M
+4% vs 2023
EBITDA margin
68.1%
+18% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
SEK -1,2M
-13% vs 2023
| Revenue | SEK 2,3M | +4% |
| EBITDA | SEK 1,6M | +18% |
| Net profit | SEK -1,2M | -13% |
| Total assets | SEK 39,6M | +3% |
| Equity | SEK 31K | -88% |
| Employees | 0 | — |
Legal name
Trianon Kil AB
Org number
5569975096
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19 december 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
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
Bolaget ska äga och förvalta fastigheter samt bedriva därmed förenlig verksamhet
Address
Stenhuggaregatan 2
Email
ekonomi@trianon.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 972 | 2 077 | 2 130 | 2 238 | 2 326 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 276 | 1 313 | 1 282 | 1 342 | 1 583 |
| Depreciation & amort. | −265 | −269 | −263 | −263 | −263 |
| EBIT | 1 011 | 1 044 | 1 019 | 1 079 | 1 320 |
| Net financials | −660 | −672 | 301 | −1 707 | −1 868 |
| Profit before tax | −137 | 159 | 803 | −1 371 | −1 443 |
| Tax | 145 | −31 | −90 | 273 | 203 |
| Net profit | 8 | 128 | 713 | −1 098 | −1 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 430 | 38 853 | 38 424 | 38 460 | 39 583 |
| Equity | 398 | 526 | 1 240 | 261 | 31 |
| Long-term debt | 9 786 | 35 912 | 0 | 37 201 | 0 |
| Short-term debt | 28 128 | 2 215 | 36 903 | 756 | 39 245 |
| Total debt | 37 914 | 38 127 | 36 903 | 37 957 | 39 245 |
EBITDA margin
68.1%
This company
15.8%
Market median
+331% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
-4000.0%
This company
18.4%
Market median
-21839% vs market
20202024
Net profit margin
-53.3%
This company
8.1%
Market median
-758% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1275.87×
This company
0.62×
Market median
-205685% 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% | 2024 |
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Fastighets Aktiebolaget Trianon
Trianon Kil AB Board members of Trianon Kil 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 |