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Trianon Hälsingör AB
AB
Active
Org 5592543440
Fredsgatan 21, 212 12
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 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 Hälsingör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 557
3 444
3 165
3 099
989
Staff expenses
—
—
—
—
—
EBITDA
2 408
2 515
1 577
1 875
659
Depreciation & amort.
−356
−347
−332
−329
−109
EBIT
2 052
2 168
1 245
1 546
550
Net financials
−2 565
−2 550
−102
−2 748
−208
Profit before tax
−552
−622
2 128
−201
288
Tax
112
128
−665
41
−60
Net profit
−440
−494
1 463
−160
228
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
62 087
61 281
60 479
59 405
59 372
Equity
622
1 062
1 556
93
253
Long-term debt
57 970
56 386
56 778
20 389
55 140
Short-term debt
2 238
2 934
1 585
38 765
3 895
Total debt
60 208
59 320
58 363
59 154
59 035
Financial ratios
5-year trend
EBITDA margin
67,7 %
This company
15,8 %
Market median
This company
Market median
328% above market
2020
2024
Equity ratio
1,0 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
−70,7 %
This company
18,4 %
Market median
This company
Market median
484% below market
2020
2024
Net profit margin
−12,4 %
This company
8,1 %
Market median
This company
Market median
253% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
98,82×
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 2020-05-01 – 2020-12-31
View
PDF
More on Trianon Hälsingör AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
