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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hecksher Trelleborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,903 Less Arrow 82,218 More Arrow 96,776
Financial expenses 66 Less Arrow 20 More Arrow 23
Earnings before taxes 3,875 More Arrow 4,802 More Arrow 8,196
EBITDA 4,018 More Arrow 4,905 More Arrow 8,298
Total assets 17,000 More Arrow 17,914 More Arrow 21,000
Current assets 16,093 Less Arrow 15,041 More Arrow 17,962
Current liabilities 13,733 Less Arrow 13,661 More Arrow 14,187
Equity capital 3,266 More Arrow 4,252 More Arrow 6,813
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 10 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.2% More Arrow 23.7% More Arrow 32.4%
Turnover per employee 7,537 More Arrow 8,222 Less Arrow 6,913
Profit as a percentage of turnover 4.7% More Arrow 5.8% More Arrow 8.5%
Return on assets (ROA) 23.2% More Arrow 26.9% More Arrow 39.1%
Current ratio 117.2% Less Arrow 110.1% More Arrow 126.6%
Return on equity (ROE) 118.6% Less Arrow 112.9% More Arrow 120.3%
Change turnover 3,404 Less Arrow -15,057 More Arrow 27,342
Change turnover % 4% Less Arrow -15% More Arrow 39%
Chg. No. of employees 1 Less Arrow -4 More Arrow 4
Chg. No. of employees % 10% Less Arrow -29% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.