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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Henrik Mahnke Trelleborg Service AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 3,537 More Arrow 3,930 Less Arrow 3,103
Financial expenses 494 More Arrow 513 Less Arrow 507
Earnings before taxes 682 Less Arrow 563 Less Arrow -289
EBITDA 2,158 Less Arrow 2,070 Less Arrow 1,229
Total assets 21,274 More Arrow 23,809 Less Arrow 23,081
Current assets 2,199 More Arrow 2,495 Less Arrow 1,157
Current liabilities 2,345 Less Arrow 1,962 Less Arrow 1,085
Equity capital 4,330 Less Arrow 4,159 Less Arrow 3,770
- share capital 132 More Arrow 144 More Arrow 146
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 1,768 More Arrow 1,965 Less Arrow 1,552
Profit as a percentage of turnover 19.3% Less Arrow 14.3% Less Arrow -9.3%
Return on assets (ROA) 5.5% Less Arrow 4.5% Less Arrow 0.9%
Current ratio 93.8% More Arrow 127.2% Less Arrow 106.6%
Return on equity (ROE) 15.8% Less Arrow 13.5% Less Arrow -7.7%
Change turnover -48 More Arrow 873 Less Arrow -308
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.