TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mark- & Växtservice i Trelleborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
195
|
225
|
244 |
| Financial expenses |
6
|
5
|
3 |
| Earnings before taxes |
45
|
57
|
83 |
| EBITDA |
42
|
60
|
86 |
| Total assets |
364
|
515
|
552 |
| Current assets |
317
|
469
|
502 |
| Current liabilities |
181
|
303
|
176 |
| Equity capital |
178
|
205
|
370 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.9%
|
39.8%
|
67.0% |
| Turnover per employee |
65
|
75
|
81 |
| Profit as a percentage of turnover |
23.1%
|
25.3%
|
34.0% |
| Return on assets (ROA) |
14.0%
|
12.0%
|
15.6% |
| Current ratio |
175.1%
|
154.8%
|
285.2% |
| Return on equity (ROE) |
25.3%
|
27.8%
|
22.4% |
| Change turnover |
-31
|
0
|
-64 |
| Change turnover % |
-14%
|
0%
|
-21% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.