TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plåtmekano i Trelleborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,081
|
30,841
|
33,238 |
| Financial expenses |
73
|
58
|
37 |
| Earnings before taxes |
1,328
|
337
|
1,814 |
| EBITDA |
1,895
|
899
|
2,159 |
| Total assets |
28,092
|
27,761
|
32,342 |
| Current assets |
22,339
|
22,000
|
27,070 |
| Current liabilities |
5,872
|
6,046
|
6,848 |
| Equity capital |
21,082
|
19,014
|
22,466 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
18
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.0%
|
68.5%
|
69.5% |
| Turnover per employee |
1,504
|
1,341
|
1,385 |
| Profit as a percentage of turnover |
4.9%
|
1.1%
|
5.5% |
| Return on assets (ROA) |
5.0%
|
1.4%
|
5.7% |
| Current ratio |
380.4%
|
363.9%
|
395.3% |
| Return on equity (ROE) |
6.3%
|
1.8%
|
8.1% |
| Change turnover |
-5,949
|
-1,397
|
2,379 |
| Change turnover % |
-18%
|
-4%
|
8% |
| Chg. No. of employees |
-5
|
-1
|
-1 |
| Chg. No. of employees % |
-22%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.