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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Port Suppliers Group i Trelleborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,624 Less Arrow 8,302 More Arrow 11,903
Financial expenses 457 Less Arrow 233 Less Arrow 186
Earnings before taxes 1,060 Less Arrow -249 More Arrow 1,089
EBITDA 1,219 Less Arrow -571 More Arrow 1,003
Total assets 5,971 Less Arrow 5,182 More Arrow 8,604
Current assets 5,709 Less Arrow 4,789 More Arrow 8,235
Current liabilities 3,730 More Arrow 3,806 Less Arrow 2,969
Equity capital 1,906 Less Arrow 1,096 More Arrow 5,267
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 21.2% More Arrow 61.2%
Turnover per employee 4,312 Less Arrow 4,151 More Arrow 5,952
Profit as a percentage of turnover 12.3% Less Arrow -3.0% More Arrow 9.1%
Return on assets (ROA) 25.4% Less Arrow -0.3% More Arrow 14.8%
Current ratio 153.1% Less Arrow 125.8% More Arrow 277.4%
Return on equity (ROE) 55.6% Less Arrow -22.7% More Arrow 20.7%
Change turnover 279 Less Arrow -2,637 More Arrow 5,063
Change turnover % 3% Less Arrow -24% More Arrow 74%
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.