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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborgs Rörservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/08
Turnover 30,092 More Arrow 53,827 Less Arrow 18,304
Financial expenses 230 More Arrow 280 Less Arrow 94
Earnings before taxes 416 Less Arrow 311 Less Arrow -660
EBITDA 798 More Arrow 801 Less Arrow -505
Total assets 5,559 More Arrow 6,105 Less Arrow 5,062
Current assets 5,019 More Arrow 5,379 Less Arrow 4,772
Current liabilities 4,635 More Arrow 5,172 Less Arrow 2,900
Equity capital 615 Less Arrow 297 Less Arrow -13
- share capital 52 Less Arrow 51 Less Arrow 46
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 2,508 More Arrow 3,364 Less Arrow 1,525
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) 67.6% More Arrow 104.7% More Arrow 5076.9%
Change turnover -24,706 More Arrow 33,668 Less Arrow -2,861
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.