Fastighets AB Trianon

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0018013658
SEK
17.74
0.02 (0.11%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
792.60
781.20
768.10
713.80
625.30
555.90
453.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
792.60
781.20
768.10
713.80
625.30
555.90
453.40
Raw Material Cost
262.80
252.90
271.60
252.40
227.60
187.30
167.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
58.50
61.50
54.80
24.50
41.70
34.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
249.10
305.00
313.50
158.00
96.60
92.10
72.40
Selling and Distribution Expenses
74.70
30.40
26.50
36.90
29.70
48.30
35.80
Other Expenses
-24.91
-32.52
-33.43
-15.58
-9.53
-13.25
-10.65
Total Expenditure (Excl Depreciation)
337.50
321.60
338.80
346.30
283.10
236.90
203.40
Operating Profit (PBDIT) excl Other Income
455.09999999999997
459.6
429.3
367.5
342.2
319
250
Other Income
0.00
16.10
34.80
8.40
0.00
86.90
-0.10
Operating Profit (PBDIT)
455.10
477.70
466.00
378.10
343.50
407.20
249.90
Interest
249.10
305.00
313.50
158.00
96.60
92.10
72.40
Exceptional Items
171.10
125.40
-423.20
-38.20
1,378.70
337.40
210.40
Gross Profit (PBDT)
529.80
526.30
494.60
459.20
396.40
367.30
285.80
Depreciation
0.00
2.00
1.90
2.20
1.30
1.30
0.00
Profit Before Tax
377.10
296.10
-272.60
179.70
1,624.30
651.20
387.90
Tax
77.90
81.30
-34.80
30.50
355.50
114.00
80.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.60
224.80
-206.10
171.40
1,305.00
519.70
309.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
308.60
224.80
-206.10
171.40
1,305.00
519.70
309.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
5.50
17.70
-2.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
308.60
224.80
-206.10
171.40
1,310.50
537.40
307.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.62
0.62
0.62
0.62
2.5
2.5
2.5
Reserves
5,312.40
5,364.40
4,893.60
4,905.00
4,804.80
3,084.50
2,452.90
Earnings per share (EPS)
1.61
1.15
-1.3
1.09
8.62
3.51
2.24
Diluted Earnings per share
1.61
1.15
-1.3
1.09
8.62
3.51
2.24
Operating Profit Margin (Excl OI)
57.42%
58.83%
55.89%
51.49%
54.73%
57.38%
55.14%
Gross Profit Margin
47.58%
38.16%
-35.24%
25.48%
259.97%
117.38%
85.55%
PAT Margin
38.94%
28.78%
-26.83%
24.01%
208.7%
93.49%
68.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 1.46% vs 1.71% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 37.28% vs 209.07% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -1.41% vs 7.05% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -18.33% vs -2.71% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Fastighets AB Trianon With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
792.60
1,035.95
-243.35
-23.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
792.60
1,035.95
-243.35
-23.49%
Raw Material Cost
262.80
235.43
27.37
11.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
249.10
407.63
-158.53
-38.89%
Selling and Distribution Expenses
74.70
68.56
6.14
8.96%
Other Expenses
-24.91
-40.76
15.85
38.89%
Total Expenditure (Excl Depreciation)
337.50
303.98
33.52
11.03%
Operating Profit (PBDIT) excl Other Income
455.10
731.97
-276.87
-37.83%
Other Income
0.00
66.37
-66.37
-100.00%
Operating Profit (PBDIT)
455.10
798.34
-343.24
-42.99%
Interest
249.10
407.63
-158.53
-38.89%
Exceptional Items
171.10
88.62
82.48
93.07%
Gross Profit (PBDT)
529.80
800.53
-270.73
-33.82%
Depreciation
0.00
0.00
0.00
Profit Before Tax
377.10
479.33
-102.23
-21.33%
Tax
77.90
148.06
-70.16
-47.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
308.60
377.08
-68.48
-18.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
308.60
377.08
-68.48
-18.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.02
-3.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
308.60
380.10
-71.50
-18.81%
Equity Capital
0
0
0.00
Face Value
0.62
0.00
0.00
Reserves
5,312.40
5,966.15
-653.75
-10.96%
Earnings per share (EPS)
1.61
1.04
0.57
54.81%
Diluted Earnings per share
1.61
1.04
0.57
54.81%
Operating Profit Margin (Excl OI)
57.42%
70.66%
0.00
-13.24%
Gross Profit Margin
47.58%
46.27%
0.00
1.31%
PAT Margin
38.94%
36.40%
0.00
2.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 79.26 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 1.46% vs 1.71% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 30.86 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 37.28% vs 209.07% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.51 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -1.41% vs 7.05% in Dec 2024

Annual - Interest
Interest 24.91 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -18.33% vs -2.71% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.42%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024