TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Automation i Trelleborg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,765
|
13,464
|
12,864 |
| Financial expenses |
17
|
11
|
11 |
| Earnings before taxes |
-490
|
606
|
208 |
| EBITDA |
-480
|
616
|
219 |
| Total assets |
4,633
|
4,938
|
4,881 |
| Current assets |
4,633
|
4,938
|
4,881 |
| Current liabilities |
2,873
|
2,686
|
2,862 |
| Equity capital |
1,717
|
2,089
|
1,888 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.1%
|
42.3%
|
38.7% |
| Turnover per employee |
1,824
|
2,244
|
2,144 |
| Profit as a percentage of turnover |
-3.8%
|
4.5%
|
1.6% |
| Return on assets (ROA) |
-10.2%
|
12.5%
|
4.5% |
| Current ratio |
161.3%
|
183.8%
|
170.5% |
| Return on equity (ROE) |
-28.5%
|
29.0%
|
11.0% |
| Change turnover |
-873
|
323
|
753 |
| Change turnover % |
-6%
|
2%
|
6% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-14% |
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.