TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trelleborgs Entreprenad Service AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
5,174
|
6,190
|
7,181 |
| Financial expenses |
22
|
31
|
197 |
| Earnings before taxes |
-121
|
-862
|
-147 |
| EBITDA |
233
|
153
|
857 |
| Total assets |
4,438
|
5,610
|
7,598 |
| Current assets |
2,216
|
2,020
|
3,300 |
| Current liabilities |
548
|
1,451
|
2,530 |
| Equity capital |
2,343
|
2,464
|
3,262 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,725
|
1,548
|
1,436 |
| Profit as a percentage of turnover |
-2.3%
|
-13.9%
|
-2.0% |
| Return on assets (ROA) |
-2.2%
|
-14.8%
|
0.7% |
| Current ratio |
404.4%
|
139.2%
|
130.4% |
| Return on equity (ROE) |
-5.2%
|
-35.0%
|
-4.5% |
| Change turnover |
-1,016
|
-991
|
-2,304 |
| 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.