Annual 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
790.40
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
790.40
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
66.80
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
263.00
305.00
313.50
158.00
96.60
92.10
72.40
Selling and Distribution Expenses
28.00
30.40
26.50
36.90
29.70
48.30
35.80
Other Expenses
-28.31
-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
452.9
459.6
429.3
367.5
342.2
319
250
Other Income
15.30
16.10
34.80
8.40
0.00
86.90
-0.10
Operating Profit (PBDIT)
470.40
477.70
466.00
378.10
343.50
407.20
249.90
Interest
263.00
305.00
313.50
158.00
96.60
92.10
72.40
Exceptional Items
171.90
125.40
-423.20
-38.20
1,378.70
337.40
210.40
Gross Profit (PBDT)
525.40
526.30
494.60
459.20
396.40
367.30
285.80
Depreciation
2.20
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
0.68
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)
1.64
1.15
-1.3
1.09
8.62
3.51
2.24
Diluted Earnings per share
1.64
1.15
-1.3
1.09
8.62
3.51
2.24
Operating Profit Margin (Excl OI)
57.3%
58.83%
55.89%
51.49%
54.73%
57.38%
55.14%
Gross Profit Margin
47.99%
38.16%
-35.24%
25.48%
259.97%
117.38%
85.55%
PAT Margin
39.04%
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
Net Sales
YoY Growth in year ended Dec 2025 is 1.18% vs 1.71% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 37.28% vs 209.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.41% vs 7.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.77% vs -2.71% in Dec 2024
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
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
790.40
1,035.95
-245.55
-23.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
790.40
1,035.95
-245.55
-23.70%
Raw Material Cost
262.80
234.21
28.59
12.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66.80
62.90
3.90
6.20%
Power Cost
0
0
0.00
Manufacturing Expenses
263.00
407.63
-144.63
-35.48%
Selling and Distribution Expenses
28.00
5.65
22.35
395.58%
Other Expenses
-28.31
-40.64
12.33
30.34%
Total Expenditure (Excl Depreciation)
337.50
303.98
33.52
11.03%
Operating Profit (PBDIT) excl Other Income
452.90
731.97
-279.07
-38.13%
Other Income
15.30
37.07
-21.77
-58.73%
Operating Profit (PBDIT)
470.40
770.26
-299.86
-38.93%
Interest
263.00
407.63
-144.63
-35.48%
Exceptional Items
171.90
117.92
53.98
45.78%
Gross Profit (PBDT)
525.40
800.53
-275.13
-34.37%
Depreciation
2.20
1.22
0.98
80.33%
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
0.68
1.00
0.00
Reserves
5,312.40
5,966.15
-653.75
-10.96%
Earnings per share (EPS)
1.64
1.06
0.58
54.72%
Diluted Earnings per share
1.64
1.06
0.58
54.72%
Operating Profit Margin (Excl OI)
57.30%
70.66%
0.00
-13.36%
Gross Profit Margin
47.99%
46.39%
0.00
1.60%
PAT Margin
39.04%
36.40%
0.00
2.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 79.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.18% vs 1.71% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 30.86 Million
in Dec 2025Figures in Million
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 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.41% vs 7.05% in Dec 2024
Annual - Interest
Interest 26.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.77% vs -2.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.30%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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