TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hecksher Trelleborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,644
|
124,002
|
136,991 |
| Financial expenses |
105
|
30
|
32 |
| Earnings before taxes |
6,153
|
7,243
|
11,602 |
| EBITDA |
6,381
|
7,397
|
11,746 |
| Total assets |
26,994
|
27,018
|
29,726 |
| Current assets |
25,555
|
22,686
|
25,426 |
| Current liabilities |
21,808
|
20,604
|
20,082 |
| Equity capital |
5,186
|
6,414
|
9,645 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
10
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
23.7%
|
32.4% |
| Turnover per employee |
11,968
|
12,400
|
9,785 |
| 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) |
118.6%
|
112.9%
|
120.3% |
| Change turnover |
5,406
|
-22,709
|
38,704 |
| 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.