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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Port Suppliers Group i Trelleborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,006 Less Arrow 11,752 More Arrow 15,964
Financial expenses 689 Less Arrow 329 Less Arrow 250
Earnings before taxes 1,599 Less Arrow -352 More Arrow 1,460
EBITDA 1,839 Less Arrow -808 More Arrow 1,346
Total assets 9,005 Less Arrow 7,336 More Arrow 11,540
Current assets 8,611 Less Arrow 6,779 More Arrow 11,044
Current liabilities 5,625 Less Arrow 5,387 Less Arrow 3,982
Equity capital 2,874 Less Arrow 1,551 More Arrow 7,064
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 21.1% More Arrow 61.2%
Turnover per employee 6,503 Less Arrow 5,876 More Arrow 7,982
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 277.3%
Return on equity (ROE) 55.6% Less Arrow -22.7% More Arrow 20.7%
Change turnover 420 Less Arrow -3,733 More Arrow 6,790
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.