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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggruppen i Trelleborg AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,223 More Arrow 9,399 Less Arrow 7,510
Financial expenses 93 Less Arrow 59 Less Arrow 58
Earnings before taxes 152 More Arrow 288 Less Arrow 181
EBITDA 339 More Arrow 441 Less Arrow 333
Total assets 2,896 More Arrow 3,753 More Arrow 3,881
Current assets 2,037 More Arrow 2,800 More Arrow 2,835
Current liabilities 608 More Arrow 920 Less Arrow 621
Equity capital 721 More Arrow 1,211 More Arrow 1,592
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.9% More Arrow 32.3% More Arrow 41.0%
Turnover per employee 1,445 More Arrow 1,566 Less Arrow 1,502
Profit as a percentage of turnover 2.1% More Arrow 3.1% Less Arrow 2.4%
Return on assets (ROA) 8.5% More Arrow 9.2% Less Arrow 6.2%
Current ratio 335.0% Less Arrow 304.3% More Arrow 456.5%
Return on equity (ROE) 21.1% More Arrow 23.8% Less Arrow 11.4%
Change turnover -2,176 More Arrow 1,889 Less Arrow 387
Change turnover % -23% More Arrow 25% Less Arrow 5%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -17% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.