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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborgs Rörservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 53,135 Less Arrow 19,900 More Arrow 23,010
Financial expenses 276 Less Arrow 102 More Arrow 125
Earnings before taxes 307 Less Arrow -718 More Arrow 23
EBITDA 791 Less Arrow -549 More Arrow 162
Total assets 6,026 Less Arrow 5,503 More Arrow 5,890
Current assets 5,310 Less Arrow 5,188 More Arrow 5,492
Current liabilities 5,105 Less Arrow 3,153 More Arrow 3,626
Equity capital 293 Less Arrow -14 More Arrow 129
- share capital 50 Equal arrow 50 Equal 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 3,321 Less Arrow 1,658 More Arrow 1,918
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 164.5% Less Arrow 151.5%
Return on equity (ROE) 104.8% More Arrow 5128.6% Less Arrow 17.8%
Change turnover 33,235 Less Arrow -3,110 More Arrow -2,774
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.