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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 2023/06 2022/06 2021/06
Turnover 9,490 Less Arrow 8,907 Less Arrow 8,855
Financial expenses 118 Less Arrow 50 Less Arrow 38
Earnings before taxes 954 More Arrow 1,137 More Arrow 1,159
EBITDA 1,083 More Arrow 1,227 Less Arrow 1,221
Total assets 2,868 More Arrow 3,122 More Arrow 3,973
Current assets 2,867 More Arrow 3,109 More Arrow 3,904
Current liabilities 1,308 More Arrow 1,518 More Arrow 2,277
Equity capital 867 More Arrow 1,014 More Arrow 1,270
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,372 Less Arrow 1,781 Less Arrow 1,771
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 219.2% Less Arrow 204.8% Less Arrow 171.5%
Return on equity (ROE) 110.0% More Arrow 112.1% Less Arrow 91.3%
Change turnover 583 Less Arrow 52 Less Arrow -148
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.