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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 Stadsnät AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 15,218 Less Arrow 5,359 Less Arrow 5,001
Financial expenses 1,191 Less Arrow 653 Less Arrow 467
Earnings before taxes 7,818 Less Arrow -263 Less Arrow -285
EBITDA 11,329 Less Arrow 2,164 Less Arrow 1,621
Total assets 70,656 Less Arrow 58,109 Less Arrow 48,672
Current assets 5,158 Less Arrow 3,887 Less Arrow 2,137
Current liabilities 54,380 Less Arrow 9,490 More Arrow 9,496
Equity capital 13,836 Less Arrow 7,474 More Arrow 7,804
- share capital 5,188 Less Arrow 5,011 More Arrow 5,087
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 19.6% Less Arrow 12.9% More Arrow 16.0%
Turnover per employee 15,218 Less Arrow 5,359 Less Arrow 2,500
Profit as a percentage of turnover 51.4% Less Arrow -4.9% Less Arrow -5.7%
Return on assets (ROA) 12.8% Less Arrow 0.7% Less Arrow 0.4%
Current ratio 9.5% More Arrow 41.0% Less Arrow 22.5%
Return on equity (ROE) 56.5% Less Arrow -3.5% Less Arrow -3.7%
Change turnover 9,671 Less Arrow 432 More Arrow 520
Change turnover % 174% Less Arrow 9% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 100%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.