TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plåtmekano i Trelleborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,145
|
26,733
|
32,605 |
| Financial expenses |
1
|
72
|
61 |
| Earnings before taxes |
343
|
1,311
|
356 |
| EBITDA |
581
|
1,871
|
950 |
| Total assets |
23,367
|
27,731
|
29,348 |
| Current assets |
18,783
|
22,052
|
23,258 |
| Current liabilities |
5,812
|
5,796
|
6,392 |
| Equity capital |
16,529
|
20,811
|
20,101 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
16
|
18
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.7%
|
75.0%
|
68.5% |
| Turnover per employee |
1,509
|
1,485
|
1,418 |
| Profit as a percentage of turnover |
1.4%
|
4.9%
|
1.1% |
| Return on assets (ROA) |
1.5%
|
5.0%
|
1.4% |
| Current ratio |
323.2%
|
380.5%
|
363.9% |
| Return on equity (ROE) |
2.1%
|
6.3%
|
1.8% |
| Change turnover |
-2,588
|
-5,872
|
-1,477 |
| Change turnover % |
-10%
|
-18%
|
-4% |
| Chg. No. of employees |
-2
|
-5
|
-1 |
| Chg. No. of employees % |
-11%
|
-22%
|
-4% |
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.