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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Henrik Mahnke Trelleborg Service AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 475 More Arrow 528 Less Arrow 417
Financial expenses 66 More Arrow 69 Less Arrow 68
Earnings before taxes 91 Less Arrow 76 Less Arrow -39
EBITDA 290 Less Arrow 278 Less Arrow 165
Total assets 2,854 More Arrow 3,199 Less Arrow 3,104
Current assets 295 More Arrow 335 Less Arrow 156
Current liabilities 315 Less Arrow 264 Less Arrow 146
Equity capital 581 Less Arrow 559 Less Arrow 507
- share capital 18 More Arrow 19 More Arrow 20
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 20.4% Less Arrow 17.5% Less Arrow 16.3%
Turnover per employee 238 More Arrow 264 Less Arrow 208
Profit as a percentage of turnover 19.2% Less Arrow 14.4% Less Arrow -9.4%
Return on assets (ROA) 5.5% Less Arrow 4.5% Less Arrow 0.9%
Current ratio 93.7% More Arrow 126.9% Less Arrow 106.8%
Return on equity (ROE) 15.7% Less Arrow 13.6% Less Arrow -7.7%
Change turnover -6 More Arrow 117 Less Arrow -41
Change turnover % -1% More Arrow 29% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.