Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Trianon Mozart I AB
AB
Active
Org 5591335087
Fredsgatan 21, 212 12
Malmö
Rental and operating of own or leased real estate
· NACE 6820
Est. 2017
1-4 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Trianon Mozart I AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
29M
2020
29M
2021
31M
2022
33M
2023
35M
2024
EBITDA
SEK millions
0M
7M
13M
20M
26M
18M
2020
16M
2021
18M
2022
21M
2023
23M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 758
29 225
30 513
33 098
34 689
Staff expenses
—
—
—
—
—
EBITDA
17 660
16 157
17 849
21 217
22 519
Depreciation & amort.
−3 151
−3 271
−3 707
−4 662
−4 994
EBIT
14 509
12 886
14 142
16 555
17 525
Net financials
−7 058
1 577
−1 861
−8 182
−15 511
Profit before tax
−878
10 942
3 820
6 772
−7 032
Tax
934
−2 140
−87
−3 118
612
Net profit
56
8 802
3 733
3 654
−6 420
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
336 322
345 949
357 808
403 822
416 713
Equity
2 048
10 850
14 583
18 237
11 817
Long-term debt
320 326
315 877
108 770
108 770
360 195
Short-term debt
11 680
15 379
229 635
268 118
34 555
Total debt
332 006
331 256
338 405
376 888
394 750
Financial ratios
5-year trend
EBITDA margin
64.9%
This company
15.8%
Market median
+311% vs market
2020
2024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-54.3%
This company
18.4%
Market median
-395% vs market
2020
2024
Net profit margin
-18.5%
This company
8.1%
Market median
-328% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
34.26×
This company
0.62×
Market median
-5426% 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 Mozart I AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
