TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trelleborgs Entreprenad Service AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
5,125
|
6,001
|
7,223 |
| Financial expenses |
22
|
30
|
198 |
| Earnings before taxes |
-120
|
-836
|
-148 |
| EBITDA |
231
|
148
|
862 |
| Total assets |
4,396
|
5,439
|
7,642 |
| Current assets |
2,195
|
1,958
|
3,319 |
| Current liabilities |
543
|
1,407
|
2,545 |
| Equity capital |
2,321
|
2,389
|
3,281 |
| - share capital |
99
|
97
|
101 |
| 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 |
1,708
|
1,500
|
1,445 |
| Profit as a percentage of turnover |
-2.3%
|
-13.9%
|
-2.0% |
| Return on assets (ROA) |
-2.2%
|
-14.8%
|
0.7% |
| Current ratio |
404.2%
|
139.2%
|
130.4% |
| Return on equity (ROE) |
-5.2%
|
-35.0%
|
-4.5% |
| Change turnover |
-1,006
|
-961
|
-2,317 |
| 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.