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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Henrik Mahnke Trelleborg Service AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,467 More Arrow 5,373 More Arrow 5,446
Financial expenses 970 Less Arrow 750 Less Arrow 711
Earnings before taxes 396 More Arrow 1,036 Less Arrow 780
EBITDA 2,820 More Arrow 3,278 Less Arrow 2,868
Total assets 33,341 Less Arrow 32,318 More Arrow 32,989
Current assets 3,718 Less Arrow 3,341 More Arrow 3,457
Current liabilities 3,671 Less Arrow 3,562 Less Arrow 2,718
Equity capital 6,890 Less Arrow 6,578 Less Arrow 5,762
- share capital 200 Equal arrow 200 Equal arrow 200
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 4,467 Less Arrow 2,686 More Arrow 2,723
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 101.3% Less Arrow 93.8% More Arrow 127.2%
Return on equity (ROE) 5.7% More Arrow 15.7% Less Arrow 13.5%
Change turnover -906 More Arrow -73 More Arrow 1,209
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.