TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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EMPLOYEES
Trelleborgs Rörservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/08 | 2021/08 |
Turnover |
35,689
|
13,856
|
16,841 |
Financial expenses |
185
|
71
|
91 |
Earnings before taxes |
206
|
-500
|
17 |
EBITDA |
531
|
-382
|
119 |
Total assets |
4,048
|
3,832
|
4,311 |
Current assets |
3,567
|
3,612
|
4,020 |
Current liabilities |
3,429
|
2,195
|
2,654 |
Equity capital |
197
|
-10
|
94 |
- share capital |
34
|
35
|
37 |
Employees (average) |
16
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/08 | 2021/08 |
Solvency |
4.9%
|
-0.3%
|
2.2% |
Turnover per employee |
2,231
|
1,155
|
1,403 |
Profit as a percentage of turnover |
0.6%
|
-3.6%
|
0.1% |
Return on assets (ROA) |
9.7%
|
-11.2%
|
2.5% |
Current ratio |
104.0%
|
164.6%
|
151.5% |
Return on equity (ROE) |
104.6%
|
5000%
|
18.1% |
Change turnover |
22,323
|
-2,165
|
-2,030 |
Change turnover % |
167%
|
-14%
|
-11% |
Chg. No. of employees |
4
|
0
|
-4 |
Chg. No. of employees % |
33%
|
0%
|
-25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/08 | 2021/08 |
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.