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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 2024/04 2023/04 2022/04
Turnover 380 More Arrow 475 More Arrow 528
Financial expenses 83 Less Arrow 66 More Arrow 69
Earnings before taxes 34 More Arrow 91 Less Arrow 76
EBITDA 240 More Arrow 290 Less Arrow 278
Total assets 2,837 More Arrow 2,854 More Arrow 3,199
Current assets 316 Less Arrow 295 More Arrow 335
Current liabilities 312 More Arrow 315 Less Arrow 264
Equity capital 586 Less Arrow 581 Less Arrow 559
- share capital 17 More Arrow 18 More Arrow 19
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 20.7% Less Arrow 20.4% Less Arrow 17.5%
Turnover per employee 380 Less Arrow 238 More Arrow 264
Profit as a percentage of turnover 8.9% More Arrow 19.2% Less Arrow 14.4%
Return on assets (ROA) 4.1% More Arrow 5.5% Less Arrow 4.5%
Current ratio 101.3% Less Arrow 93.7% More Arrow 126.9%
Return on equity (ROE) 5.8% More Arrow 15.7% Less Arrow 13.6%
Change turnover -77 More Arrow -6 More Arrow 117
Change turnover % -17% More Arrow -1% More Arrow 29%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.