TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TRV Service & Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,624
|
3,984
|
6,014 |
| Financial expenses |
14
|
21
|
7 |
| Earnings before taxes |
534
|
-487
|
71 |
| EBITDA |
679
|
-297
|
294 |
| Total assets |
1,331
|
891
|
1,651 |
| Current assets |
1,124
|
614
|
1,044 |
| Current liabilities |
699
|
599
|
692 |
| Equity capital |
624
|
146
|
721 |
| - share capital |
50
|
50
|
50 |
| 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 |
937
|
996
|
1,203 |
| 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%
|
150.9% |
| Return on equity (ROE) |
85.6%
|
-333.6%
|
9.8% |
| Change turnover |
1,640
|
-2,030
|
2,240 |
| 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.