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Trianon Siljan AB
AB
Active
Org 5591951487
Fredsgatan 21, 212 12
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 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 Siljan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 19M
19M
2020
2021: 17M (-11% vs 2020)
17M
-11%
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 18M (-5% vs 2023)
18M
-5%
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
2020: 16M
16M
2020
2021: 14M (-12% vs 2020)
14M
-12%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 13M (-13% vs 2023)
13M
-13%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 289
18 863
18 427
17 174
19 343
Staff expenses
—
—
—
—
—
EBITDA
13 198
15 024
14 435
14 152
15 844
Depreciation & amort.
−540
−528
−515
−81
−699
EBIT
12 658
14 496
13 920
14 071
15 145
Net financials
−6 542
−8 918
−1 853
−3 416
−3 209
Profit before tax
4 041
3 448
5 230
6 232
7 780
Tax
−874
−729
−1 029
−1 287
−1 657
Net profit
3 167
2 719
4 201
4 945
6 123
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
233 016
243 925
67 401
226 903
58 072
Equity
21 213
18 046
15 327
11 126
6 180
Long-term debt
0
0
35 998
0
35 319
Short-term debt
201 200
217 477
10 189
209 406
12 138
Total debt
201 200
217 477
46 187
209 406
47 457
Financial ratios
5-year trend
EBITDA margin
72,2 %
This company
15,8 %
Market median
This company
Market median
357% above market
2020
2024
Equity ratio
9,1 %
This company
38,2 %
Market median
This company
Market median
76% below market
2020
2024
Return on equity
14,9 %
This company
18,4 %
Market median
This company
Market median
19% below market
2020
2024
Net profit margin
17,3 %
This company
8,1 %
Market median
This company
Market median
114% above market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
9,98×
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 Siljan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
