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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Port Suppliers Group i Trelleborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,157 Less Arrow 1,116 More Arrow 1,601
Financial expenses 61 Less Arrow 31 Less Arrow 25
Earnings before taxes 142 Less Arrow -33 More Arrow 146
EBITDA 164 Less Arrow -77 More Arrow 135
Total assets 801 Less Arrow 697 More Arrow 1,157
Current assets 766 Less Arrow 644 More Arrow 1,107
Current liabilities 500 More Arrow 512 Less Arrow 399
Equity capital 256 Less Arrow 147 More Arrow 708
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% Less Arrow 21.1% More Arrow 61.2%
Turnover per employee 578 Less Arrow 558 More Arrow 800
Profit as a percentage of turnover 12.3% Less Arrow -3.0% More Arrow 9.1%
Return on assets (ROA) 25.3% Less Arrow -0.3% More Arrow 14.8%
Current ratio 153.2% Less Arrow 125.8% More Arrow 277.4%
Return on equity (ROE) 55.5% Less Arrow -22.4% More Arrow 20.6%
Change turnover 37 Less Arrow -355 More Arrow 681
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.