TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TR Miljöservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,621
|
18,576
|
19,780 |
Financial expenses |
14
|
19
|
26 |
Earnings before taxes |
249
|
484
|
1,707 |
EBITDA |
-367
|
545
|
1,812 |
Total assets |
6,156
|
6,466
|
7,399 |
Current assets |
5,052
|
4,383
|
5,098 |
Current liabilities |
3,667
|
4,175
|
3,977 |
Equity capital |
2,484
|
2,287
|
2,068 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
55
|
60
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.4%
|
35.4%
|
27.9% |
Turnover per employee |
302
|
310
|
353 |
Profit as a percentage of turnover |
1.5%
|
2.6%
|
8.6% |
Return on assets (ROA) |
4.3%
|
7.8%
|
23.4% |
Current ratio |
137.8%
|
105.0%
|
128.2% |
Return on equity (ROE) |
10.0%
|
21.2%
|
82.5% |
Change turnover |
-2,051
|
398
|
3,711 |
Change turnover % |
-11%
|
2%
|
23% |
Chg. No. of employees |
-5
|
4
|
3 |
Chg. No. of employees % |
-8%
|
7%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.