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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hecksher Trelleborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 127,649 Less Arrow 122,407 More Arrow 144,824
Financial expenses 102 Less Arrow 30 More Arrow 34
Earnings before taxes 5,966 More Arrow 7,150 More Arrow 12,265
EBITDA 6,187 More Arrow 7,302 More Arrow 12,418
Total assets 26,175 More Arrow 26,670 More Arrow 31,426
Current assets 24,779 Less Arrow 22,394 More Arrow 26,880
Current liabilities 21,146 Less Arrow 20,339 More Arrow 21,230
Equity capital 5,029 More Arrow 6,331 More Arrow 10,196
- share capital 100 Equal arrow 100 Equal arrow 100
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 11,604 More Arrow 12,241 Less Arrow 10,345
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 5,242 Less Arrow -22,417 More Arrow 40,917
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.