TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rondellen i Trelleborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,869
|
2,758
|
3,055 |
| Financial expenses |
20
|
15
|
11 |
| Earnings before taxes |
16
|
33
|
14 |
| EBITDA |
54
|
63
|
37 |
| Total assets |
855
|
862
|
810 |
| Current assets |
745
|
821
|
795 |
| Current liabilities |
585
|
454
|
641 |
| Equity capital |
194
|
183
|
169 |
| - share capital |
69
|
68
|
74 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.7%
|
21.2%
|
20.9% |
| Turnover per employee |
717
|
690
|
1,018 |
| Profit as a percentage of turnover |
0.6%
|
1.2%
|
0.5% |
| Return on assets (ROA) |
4.2%
|
5.6%
|
3.1% |
| Current ratio |
127.4%
|
180.8%
|
124.0% |
| Return on equity (ROE) |
8.2%
|
18.0%
|
8.3% |
| Change turnover |
96
|
-49
|
316 |
| Change turnover % |
3%
|
-2%
|
12% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.