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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborgs Rörservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/08 2021/08
Turnover 35,689 Less Arrow 13,856 More Arrow 16,841
Financial expenses 185 Less Arrow 71 More Arrow 91
Earnings before taxes 206 Less Arrow -500 More Arrow 17
EBITDA 531 Less Arrow -382 More Arrow 119
Total assets 4,048 Less Arrow 3,832 More Arrow 4,311
Current assets 3,567 More Arrow 3,612 More Arrow 4,020
Current liabilities 3,429 Less Arrow 2,195 More Arrow 2,654
Equity capital 197 Less Arrow -10 More Arrow 94
- share capital 34 More Arrow 35 More Arrow 37
Employees (average) 16 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 4.9% Less Arrow -0.3% More Arrow 2.2%
Turnover per employee 2,231 Less Arrow 1,155 More Arrow 1,403
Profit as a percentage of turnover 0.6% Less Arrow -3.6% More Arrow 0.1%
Return on assets (ROA) 9.7% Less Arrow -11.2% More Arrow 2.5%
Current ratio 104.0% More Arrow 164.6% Less Arrow 151.5%
Return on equity (ROE) 104.6% More Arrow 5000% Less Arrow 18.1%
Change turnover 22,323 Less Arrow -2,165 More Arrow -2,030
Change turnover % 167% Less Arrow -14% More Arrow -11%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.