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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Henrik Mahnke Trelleborg Service AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,835 More Arrow 3,537 More Arrow 3,930
Financial expenses 616 Less Arrow 494 More Arrow 513
Earnings before taxes 251 More Arrow 682 Less Arrow 563
EBITDA 1,790 More Arrow 2,158 Less Arrow 2,070
Total assets 21,158 More Arrow 21,274 More Arrow 23,809
Current assets 2,359 Less Arrow 2,199 More Arrow 2,495
Current liabilities 2,330 More Arrow 2,345 Less Arrow 1,962
Equity capital 4,372 Less Arrow 4,330 Less Arrow 4,159
- share capital 127 More Arrow 132 More Arrow 144
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 20.7% Less Arrow 20.4% Less Arrow 17.5%
Turnover per employee 2,835 Less Arrow 1,768 More Arrow 1,965
Profit as a percentage of turnover 8.9% More Arrow 19.3% Less Arrow 14.3%
Return on assets (ROA) 4.1% More Arrow 5.5% Less Arrow 4.5%
Current ratio 101.2% Less Arrow 93.8% More Arrow 127.2%
Return on equity (ROE) 5.7% More Arrow 15.8% Less Arrow 13.5%
Change turnover -575 More Arrow -48 More Arrow 873
Change turnover % -17% More Arrow -1% More Arrow 29%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.