TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TR Miljöservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,068
|
26,295
|
26,529 |
Financial expenses |
21
|
26
|
35 |
Earnings before taxes |
375
|
686
|
2,290 |
EBITDA |
-554
|
771
|
2,430 |
Total assets |
9,284
|
9,154
|
9,924 |
Current assets |
7,620
|
6,204
|
6,837 |
Current liabilities |
5,531
|
5,910
|
5,334 |
Equity capital |
3,746
|
3,237
|
2,774 |
- share capital |
101
|
95
|
98 |
Employees (average) |
55
|
60
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.3%
|
35.4%
|
28.0% |
Turnover per employee |
456
|
438
|
474 |
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%
|
82.6% |
Change turnover |
-3,093
|
564
|
4,978 |
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
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0
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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.