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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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MJN Trelleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,742 Less Arrow 15,327 Less Arrow 11,818
Financial expenses 32 More Arrow 71 More Arrow 104
Earnings before taxes 864 Less Arrow -35 More Arrow 348
EBITDA 1,667 Less Arrow 829 More Arrow 1,246
Total assets 13,166 More Arrow 26,060 Less Arrow 21,749
Current assets 6,031 More Arrow 18,137 Less Arrow 13,048
Current liabilities 4,528 More Arrow 18,095 More Arrow 18,877
Equity capital 7,061 Less Arrow 6,375 Less Arrow 2,447
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% Less Arrow 24.5% Less Arrow 11.3%
Turnover per employee 1,674 Less Arrow 1,533 Less Arrow 1,182
Profit as a percentage of turnover 5.2% Less Arrow -0.2% More Arrow 2.9%
Return on assets (ROA) 6.8% Less Arrow 0.1% More Arrow 2.1%
Current ratio 133.2% Less Arrow 100.2% Less Arrow 69.1%
Return on equity (ROE) 12.2% Less Arrow -0.5% More Arrow 14.2%
Change turnover 1,415 More Arrow 3,509 Less Arrow 1,457
Change turnover % 9% More Arrow 30% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.