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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TR Miljöservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,746 More Arrow 27,799 Less Arrow 27,203
Financial expenses 21 More Arrow 28 More Arrow 36
Earnings before taxes 370 More Arrow 725 More Arrow 2,348
EBITDA -547 More Arrow 815 More Arrow 2,492
Total assets 9,165 More Arrow 9,677 More Arrow 10,176
Current assets 7,522 Less Arrow 6,559 More Arrow 7,011
Current liabilities 5,460 More Arrow 6,248 Less Arrow 5,470
Equity capital 3,698 Less Arrow 3,422 Less Arrow 2,844
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 55 More Arrow 60 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% Less Arrow 35.4% Less Arrow 27.9%
Turnover per employee 450 More Arrow 463 More Arrow 486
Profit as a percentage of turnover 1.5% More Arrow 2.6% More Arrow 8.6%
Return on assets (ROA) 4.3% More Arrow 7.8% More Arrow 23.4%
Current ratio 137.8% Less Arrow 105.0% More Arrow 128.2%
Return on equity (ROE) 10.0% More Arrow 21.2% More Arrow 82.6%
Change turnover -3,053 More Arrow 596 More Arrow 5,104
Change turnover % -11% More Arrow 2% More Arrow 23%
Chg. No. of employees -5 More Arrow 4 Less Arrow 3
Chg. No. of employees % -8% More Arrow 7% Less Arrow 6%

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.