TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trelleborgs Rörservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
29,179
|
53,135
|
19,900 |
| Financial expenses |
223
|
276
|
102 |
| Earnings before taxes |
403
|
307
|
-718 |
| EBITDA |
774
|
791
|
-549 |
| Total assets |
5,390
|
6,026
|
5,503 |
| Current assets |
4,867
|
5,310
|
5,188 |
| Current liabilities |
4,494
|
5,105
|
3,153 |
| Equity capital |
596
|
293
|
-14 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
11.1%
|
4.9%
|
-0.3% |
| Turnover per employee |
2,432
|
3,321
|
1,658 |
| Profit as a percentage of turnover |
1.4%
|
0.6%
|
-3.6% |
| Return on assets (ROA) |
11.6%
|
9.7%
|
-11.2% |
| Current ratio |
108.3%
|
104.0%
|
164.5% |
| Return on equity (ROE) |
67.6%
|
104.8%
|
5128.6% |
| Change turnover |
-23,956
|
33,235
|
-3,110 |
| 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.