TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trelleborgs Entreprenad Service AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
453
|
439
|
580 |
| Financial expenses |
9
|
2
|
3 |
| Earnings before taxes |
-25
|
-10
|
-81 |
| EBITDA |
34
|
20
|
14 |
| Total assets |
752
|
376
|
525 |
| Current assets |
174
|
188
|
189 |
| Current liabilities |
153
|
46
|
136 |
| Equity capital |
182
|
199
|
231 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
24.2%
|
52.9%
|
44.0% |
| Turnover per employee |
151
|
146
|
145 |
| Profit as a percentage of turnover |
-5.5%
|
-2.3%
|
-14.0% |
| Return on assets (ROA) |
-2.1%
|
-2.1%
|
-14.9% |
| Current ratio |
113.7%
|
408.7%
|
139.0% |
| Return on equity (ROE) |
-13.7%
|
-5.0%
|
-35.1% |
| Change turnover |
-2
|
-86
|
-93 |
| Change turnover % |
-1%
|
-16%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.