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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trekomp Maskinservice AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 9,399 Less Arrow 8,636 More Arrow 8,907
Financial expenses 117 Less Arrow 48 Less Arrow 38
Earnings before taxes 945 More Arrow 1,102 More Arrow 1,166
EBITDA 1,073 More Arrow 1,190 More Arrow 1,228
Total assets 2,841 More Arrow 3,027 More Arrow 3,996
Current assets 2,840 More Arrow 3,014 More Arrow 3,927
Current liabilities 1,295 More Arrow 1,472 More Arrow 2,290
Equity capital 859 More Arrow 983 More Arrow 1,277
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 30.2% More Arrow 32.5% Less Arrow 32.0%
Turnover per employee 2,350 Less Arrow 1,727 More Arrow 1,781
Profit as a percentage of turnover 10.1% More Arrow 12.8% More Arrow 13.1%
Return on assets (ROA) 37.4% More Arrow 38.0% Less Arrow 30.1%
Current ratio 219.3% Less Arrow 204.8% Less Arrow 171.5%
Return on equity (ROE) 110.0% More Arrow 112.1% Less Arrow 91.3%
Change turnover 577 Less Arrow 50 Less Arrow -149
Change turnover % 7% Less Arrow 1% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.