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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborgs Rörservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/08 2021/08
Turnover 53,827 Less Arrow 18,304 More Arrow 23,156
Financial expenses 280 Less Arrow 94 More Arrow 126
Earnings before taxes 311 Less Arrow -660 More Arrow 23
EBITDA 801 Less Arrow -505 More Arrow 163
Total assets 6,105 Less Arrow 5,062 More Arrow 5,927
Current assets 5,379 Less Arrow 4,772 More Arrow 5,527
Current liabilities 5,172 Less Arrow 2,900 More Arrow 3,649
Equity capital 297 Less Arrow -13 More Arrow 130
- share capital 51 Less Arrow 46 More Arrow 50
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 3,364 Less Arrow 1,525 More Arrow 1,930
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) 104.7% More Arrow 5076.9% Less Arrow 17.7%
Change turnover 33,668 Less Arrow -2,861 More Arrow -2,792
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.