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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trekomp Maskinservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/06 2022/06
Turnover 20,930 Less Arrow 9,490 Less Arrow 8,907
Financial expenses 45 More Arrow 118 Less Arrow 50
Earnings before taxes 1,323 Less Arrow 954 More Arrow 1,137
EBITDA 1,379 Less Arrow 1,083 More Arrow 1,227
Total assets 8,225 Less Arrow 2,868 More Arrow 3,122
Current assets 8,137 Less Arrow 2,867 More Arrow 3,109
Current liabilities 5,786 Less Arrow 1,308 More Arrow 1,518
Equity capital 1,162 Less Arrow 867 More Arrow 1,014
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/06 2022/06
Solvency 14.1% More Arrow 30.2% More Arrow 32.5%
Turnover per employee 2,990 Less Arrow 2,372 Less Arrow 1,781
Profit as a percentage of turnover 6.3% More Arrow 10.1% More Arrow 12.8%
Return on assets (ROA) 16.6% More Arrow 37.4% More Arrow 38.0%
Current ratio 140.6% More Arrow 219.2% Less Arrow 204.8%
Return on equity (ROE) 113.9% Less Arrow 110.0% More Arrow 112.1%
Change turnover 11,440 Less Arrow 583 Less Arrow 52
Change turnover % 121% Less Arrow 7% Less Arrow 1%
Chg. No. of employees 3 Less Arrow -1 More Arrow 0
Chg. No. of employees % 75% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/06 2022/06
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.