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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborg AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,974,797 More Arrow 3,089,942 Less Arrow 2,704,366
Financial expenses 46,315 More Arrow 66,961 Less Arrow 38,550
Earnings before taxes 434,423 Less Arrow 432,318 Less Arrow 412,911
EBITDA 630,566 Less Arrow 606,705 Less Arrow 528,023
Total assets 5,267,749 More Arrow 5,362,563 More Arrow 6,925,227
Current assets 1,410,787 More Arrow 2,132,931 More Arrow 3,625,711
Current liabilities 939,364 Less Arrow 925,919 More Arrow 2,598,151
Equity capital 3,618,509 More Arrow 3,760,094 Less Arrow 3,368,169
- share capital 228,094 More Arrow 236,121 Less Arrow 235,436
Employees (average) 15,421 More Arrow 15,502 More Arrow 20,973

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 68.7% More Arrow 70.1% Less Arrow 48.6%
Turnover per employee 193 More Arrow 199 Less Arrow 129
Profit as a percentage of turnover 14.6% Less Arrow 14.0% More Arrow 15.3%
Return on assets (ROA) 9.1% More Arrow 9.3% Less Arrow 6.5%
Current ratio 150.2% More Arrow 230.4% Less Arrow 139.5%
Return on equity (ROE) 12.0% Less Arrow 11.5% More Arrow 12.3%
Change turnover -10,099 More Arrow 377,704 Less Arrow -338,686
Change turnover % 0% More Arrow 14% Less Arrow -11%
Chg. No. of employees -81 Less Arrow -5,471 More Arrow 1,180
Chg. No. of employees % -1% Less Arrow -26% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.