TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trelleborgs Entreprenad Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,146
|
5,174
|
6,190 |
| Financial expenses |
100
|
22
|
31 |
| Earnings before taxes |
-280
|
-121
|
-862 |
| EBITDA |
390
|
233
|
153 |
| Total assets |
8,537
|
4,438
|
5,610 |
| Current assets |
1,971
|
2,216
|
2,020 |
| Current liabilities |
1,741
|
548
|
1,451 |
| Equity capital |
2,063
|
2,343
|
2,464 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,715
|
1,725
|
1,548 |
| 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%
|
404.4%
|
139.2% |
| Return on equity (ROE) |
-13.6%
|
-5.2%
|
-35.0% |
| Change turnover |
-28
|
-1,016
|
-991 |
| 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.