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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mark- & Växtservice i Trelleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,159 More Arrow 2,499 Less Arrow 2,498
Financial expenses 72 Less Arrow 56 Less Arrow 28
Earnings before taxes 504 More Arrow 632 More Arrow 848
EBITDA 466 More Arrow 664 More Arrow 876
Total assets 4,034 More Arrow 5,729 Less Arrow 5,650
Current assets 3,520 More Arrow 5,215 Less Arrow 5,136
Current liabilities 2,003 More Arrow 3,375 Less Arrow 1,798
Equity capital 1,980 More Arrow 2,281 More Arrow 3,779
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% Less Arrow 39.8% More Arrow 66.9%
Turnover per employee 720 More Arrow 833 Equal arrow 833
Profit as a percentage of turnover 23.3% More Arrow 25.3% More Arrow 33.9%
Return on assets (ROA) 14.3% Less Arrow 12.0% More Arrow 15.5%
Current ratio 175.7% Less Arrow 154.5% More Arrow 285.7%
Return on equity (ROE) 25.5% More Arrow 27.7% Less Arrow 22.4%
Change turnover -340 More Arrow 1 Less Arrow -654
Change turnover % -14% More Arrow 0% Less Arrow -21%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.