TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hecksher Trelleborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,113
|
11,032
|
13,014 |
| Financial expenses |
9
|
3
|
3 |
| Earnings before taxes |
519
|
644
|
1,102 |
| EBITDA |
539
|
658
|
1,116 |
| Total assets |
2,279
|
2,404
|
2,824 |
| Current assets |
2,157
|
2,018
|
2,415 |
| Current liabilities |
1,841
|
1,833
|
1,908 |
| Equity capital |
438
|
571
|
916 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
10
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
23.8%
|
32.4% |
| Turnover per employee |
1,010
|
1,103
|
930 |
| Profit as a percentage of turnover |
4.7%
|
5.8%
|
8.5% |
| Return on assets (ROA) |
23.2%
|
26.9%
|
39.1% |
| Current ratio |
117.2%
|
110.1%
|
126.6% |
| Return on equity (ROE) |
118.5%
|
112.8%
|
120.3% |
| Change turnover |
456
|
-2,020
|
3,677 |
| Change turnover % |
4%
|
-15%
|
39% |
| Chg. No. of employees |
1
|
-4
|
4 |
| Chg. No. of employees % |
10%
|
-29%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.