TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trelleborgs Entreprenad Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,378
|
3,268
|
4,312 |
| Financial expenses |
66
|
14
|
22 |
| Earnings before taxes |
-184
|
-76
|
-600 |
| EBITDA |
256
|
147
|
107 |
| Total assets |
5,605
|
2,803
|
3,908 |
| Current assets |
1,294
|
1,399
|
1,407 |
| Current liabilities |
1,143
|
346
|
1,011 |
| Equity capital |
1,354
|
1,480
|
1,716 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
24.2%
|
52.8%
|
43.9% |
| Turnover per employee |
1,126
|
1,089
|
1,078 |
| Profit as a percentage of turnover |
-5.4%
|
-2.3%
|
-13.9% |
| Return on assets (ROA) |
-2.1%
|
-2.2%
|
-14.8% |
| Current ratio |
113.2%
|
404.3%
|
139.2% |
| Return on equity (ROE) |
-13.6%
|
-5.1%
|
-35.0% |
| Change turnover |
-18
|
-642
|
-690 |
| Change turnover % |
-1%
|
-16%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.