TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elgruppen i Trelleborg AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,797
|
5,492
|
6,145 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
287
|
361
|
673 |
| EBITDA |
292
|
360
|
673 |
| Total assets |
1,610
|
1,749
|
1,854 |
| Current assets |
1,573
|
1,749
|
1,854 |
| Current liabilities |
559
|
609
|
619 |
| Equity capital |
1,051
|
1,140
|
1,235 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
65.3%
|
65.2%
|
66.6% |
| Turnover per employee |
959
|
915
|
1,024 |
| Profit as a percentage of turnover |
6.0%
|
6.6%
|
11.0% |
| Return on assets (ROA) |
17.8%
|
20.6%
|
36.4% |
| Current ratio |
281.4%
|
287.2%
|
299.5% |
| Return on equity (ROE) |
27.3%
|
31.7%
|
54.5% |
| Change turnover |
-803
|
-896
|
1,077 |
| Change turnover % |
-14%
|
-14%
|
21% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-17%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.