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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborgs Rörservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/08
Turnover 18,951 More Arrow 35,689 Less Arrow 13,856
Financial expenses 145 More Arrow 185 Less Arrow 71
Earnings before taxes 262 Less Arrow 206 Less Arrow -500
EBITDA 503 More Arrow 531 Less Arrow -382
Total assets 3,501 More Arrow 4,048 Less Arrow 3,832
Current assets 3,161 More Arrow 3,567 More Arrow 3,612
Current liabilities 2,919 More Arrow 3,429 Less Arrow 2,195
Equity capital 387 Less Arrow 197 Less Arrow -10
- share capital 32 More Arrow 34 More Arrow 35
Employees (average) 12 More Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 11.1% Less Arrow 4.9% Less Arrow -0.3%
Turnover per employee 1,579 More Arrow 2,231 Less Arrow 1,155
Profit as a percentage of turnover 1.4% Less Arrow 0.6% Less Arrow -3.6%
Return on assets (ROA) 11.6% Less Arrow 9.7% Less Arrow -11.2%
Current ratio 108.3% Less Arrow 104.0% More Arrow 164.6%
Return on equity (ROE) 67.7% More Arrow 104.6% More Arrow 5000%
Change turnover -15,558 More Arrow 22,323 Less Arrow -2,165
Change turnover % -45% More Arrow 167% Less Arrow -14%
Chg. No. of employees -4 More Arrow 4 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.