TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plåtmekano i Trelleborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,733
|
32,605
|
34,082 |
| Financial expenses |
72
|
61
|
38 |
| Earnings before taxes |
1,311
|
356
|
1,860 |
| EBITDA |
1,871
|
950
|
2,214 |
| Total assets |
27,731
|
29,348
|
33,164 |
| Current assets |
22,052
|
23,258
|
27,758 |
| Current liabilities |
5,796
|
6,392
|
7,022 |
| Equity capital |
20,811
|
20,101
|
23,037 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,485
|
1,418
|
1,420 |
| Profit as a percentage of turnover |
4.9%
|
1.1%
|
5.5% |
| Return on assets (ROA) |
5.0%
|
1.4%
|
5.7% |
| Current ratio |
380.5%
|
363.9%
|
395.3% |
| Return on equity (ROE) |
6.3%
|
1.8%
|
8.1% |
| Change turnover |
-5,872
|
-1,477
|
2,439 |
| 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.