Riskpilot← Back to searchSign inGet full accessTrianon Hyllie AB
ABActiveOrg 5591068795Fredsgatan 21Rental and operating of own or leased real estate · NACE 6820Est. 20171-4 employees
Revenue 2024
SEK 9,3M
+7145% vs 2023
EBITDA margin
77.7%
+30150% vs 2023
Equity ratio
3.8%
Financial strength
Net profit 2024
SEK 4M
+324% vs 2023
| Revenue | SEK 9,3M | +7145% |
| EBITDA | SEK 7,3M | +30150% |
| Net profit | SEK 4M | +324% |
| Total assets | SEK 208,2M | +19% |
| Equity | SEK 7,9M | +100% |
| Employees | — | — |
Legal name
Trianon Hyllie AB
Org number
5591068795
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29 mars 2017
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
Bolaget ska äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Fredsgatan 21
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 | 0 | 0 | 0 | 129 | 9 346 |
| Staff expenses | — | — | — | — | — |
| EBITDA | — | −27 | −66 | 24 | 7 260 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −2 195 |
| EBIT | 0 | −27 | −66 | 24 | 5 065 |
| Net financials | −1 | −19 | −1 360 | 1 157 | −1 556 |
| Profit before tax | −1 | −11 | −1 360 | 1 180 | 5 132 |
| Tax | −0 | 2 | 1 | −243 | −1 158 |
| Net profit | −1 | −9 | −1 359 | 937 | 3 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 314 | 31 027 | 102 043 | 175 249 | 208 153 |
| Equity | 42 | 33 | 34 | 3 972 | 7 945 |
| Long-term debt | 272 | 30 865 | 45 708 | 45 708 | 184 317 |
| Short-term debt | 0 | 128 | 56 301 | 123 711 | 11 534 |
| Total debt | 272 | 30 993 | 102 009 | 169 419 | 195 851 |
EBITDA margin
77.7%
This company
15.8%
Market median
+392% vs market
20202024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20202024
Net profit margin
42.5%
This company
8.1%
Market median
+425% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
25.20×
This company
0.62×
Market median
-3965% 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) | ||
CM Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
AO Chief Auditor | Chief Auditor | 2022 – 2025 |
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 Hyllie AB Board members of Trianon Hyllie AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Chief Auditor | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Charlotte Maria Louise Mattsson | 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 |