TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trelleborgs Rörservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
2,540
|
4,789
|
1,863 |
| Financial expenses |
19
|
25
|
10 |
| Earnings before taxes |
35
|
28
|
-67 |
| EBITDA |
67
|
71
|
-51 |
| Total assets |
469
|
543
|
515 |
| Current assets |
424
|
479
|
486 |
| Current liabilities |
391
|
460
|
295 |
| Equity capital |
52
|
26
|
-1 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
12
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
11.1%
|
4.8%
|
-0.2% |
| Turnover per employee |
212
|
299
|
155 |
| Profit as a percentage of turnover |
1.4%
|
0.6%
|
-3.6% |
| Return on assets (ROA) |
11.5%
|
9.8%
|
-11.1% |
| Current ratio |
108.4%
|
104.1%
|
164.7% |
| Return on equity (ROE) |
67.3%
|
107.7%
|
6700% |
| Change turnover |
-2,086
|
2,995
|
-291 |
| Change turnover % |
-45%
|
167%
|
-14% |
| Chg. No. of employees |
-4
|
4
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.