TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Mahnke Trelleborg Service AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
5,373
|
5,446
|
4,237 |
Financial expenses |
750
|
711
|
692 |
Earnings before taxes |
1,036
|
780
|
-395 |
EBITDA |
3,278
|
2,868
|
1,678 |
Total assets |
32,318
|
32,989
|
31,512 |
Current assets |
3,341
|
3,457
|
1,580 |
Current liabilities |
3,562
|
2,718
|
1,482 |
Equity capital |
6,578
|
5,762
|
5,147 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
20.4%
|
17.5%
|
16.3% |
Turnover per employee |
2,686
|
2,723
|
2,118 |
Profit as a percentage of turnover |
19.3%
|
14.3%
|
-9.3% |
Return on assets (ROA) |
5.5%
|
4.5%
|
0.9% |
Current ratio |
93.8%
|
127.2%
|
106.6% |
Return on equity (ROE) |
15.7%
|
13.5%
|
-7.7% |
Change turnover |
-73
|
1,209
|
-421 |
Change turnover % |
-1%
|
29%
|
-9% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale |
0
![]() |
0
![]() |
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.