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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Port Suppliers Group i Trelleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,839 Less Arrow 12,424 More Arrow 16,370
Financial expenses 680 Less Arrow 348 Less Arrow 256
Earnings before taxes 1,578 Less Arrow -372 More Arrow 1,497
EBITDA 1,815 Less Arrow -854 More Arrow 1,380
Total assets 8,889 Less Arrow 7,755 More Arrow 11,833
Current assets 8,500 Less Arrow 7,167 More Arrow 11,325
Current liabilities 5,553 More Arrow 5,695 Less Arrow 4,083
Equity capital 2,837 Less Arrow 1,640 More Arrow 7,243
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,420 Less Arrow 6,212 More Arrow 8,185
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 415 Less Arrow -3,946 More Arrow 6,963
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.