TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TRV Service & Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,653
|
2,676
|
4,019 |
| Financial expenses |
9
|
14
|
5 |
| Earnings before taxes |
347
|
-327
|
47 |
| EBITDA |
441
|
-199
|
196 |
| Total assets |
864
|
598
|
1,103 |
| Current assets |
730
|
412
|
698 |
| Current liabilities |
454
|
402
|
462 |
| Equity capital |
405
|
98
|
482 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.9%
|
16.4%
|
43.7% |
| Turnover per employee |
609
|
669
|
804 |
| Profit as a percentage of turnover |
9.5%
|
-12.2%
|
1.2% |
| Return on assets (ROA) |
41.2%
|
-52.3%
|
4.7% |
| Current ratio |
160.8%
|
102.5%
|
151.1% |
| Return on equity (ROE) |
85.7%
|
-333.7%
|
9.8% |
| Change turnover |
1,065
|
-1,363
|
1,497 |
| Change turnover % |
41%
|
-34%
|
59% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.