TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trelleborgs Entreprenad Service AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
3,268
|
4,312
|
5,274 |
| Financial expenses |
14
|
22
|
145 |
| Earnings before taxes |
-76
|
-600
|
-108 |
| EBITDA |
147
|
107
|
629 |
| Total assets |
2,803
|
3,908
|
5,580 |
| Current assets |
1,399
|
1,407
|
2,424 |
| Current liabilities |
346
|
1,011
|
1,858 |
| Equity capital |
1,480
|
1,716
|
2,396 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
52.8%
|
43.9%
|
42.9% |
| Turnover per employee |
1,089
|
1,078
|
1,055 |
| Profit as a percentage of turnover |
-2.3%
|
-13.9%
|
-2.0% |
| Return on assets (ROA) |
-2.2%
|
-14.8%
|
0.7% |
| Current ratio |
404.3%
|
139.2%
|
130.5% |
| Return on equity (ROE) |
-5.1%
|
-35.0%
|
-4.5% |
| Change turnover |
-642
|
-690
|
-1,692 |
| Change turnover % |
-16%
|
-14%
|
-24% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-25%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.