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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Henrik Mahnke Trelleborg Service AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,491 More Arrow 5,570 Less Arrow 5,193
Financial expenses 975 Less Arrow 778 Less Arrow 678
Earnings before taxes 398 More Arrow 1,074 Less Arrow 744
EBITDA 2,835 More Arrow 3,398 Less Arrow 2,735
Total assets 33,517 Less Arrow 33,503 Less Arrow 31,456
Current assets 3,738 Less Arrow 3,464 Less Arrow 3,296
Current liabilities 3,690 More Arrow 3,693 Less Arrow 2,592
Equity capital 6,926 Less Arrow 6,819 Less Arrow 5,494
- share capital 201 More Arrow 207 Less Arrow 191
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 4,491 Less Arrow 2,785 Less Arrow 2,596
Profit as a percentage of turnover 8.9% More Arrow 19.3% Less Arrow 14.3%
Return on assets (ROA) 4.1% More Arrow 5.5% Less Arrow 4.5%
Current ratio 101.3% Less Arrow 93.8% More Arrow 127.2%
Return on equity (ROE) 5.7% More Arrow 15.8% Less Arrow 13.5%
Change turnover -911 More Arrow -76 More Arrow 1,153
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.