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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trelleborg Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,394 More Arrow 2,648 Less Arrow 2,028
Financial expenses 4,488 Less Arrow 149 Less Arrow 48
Earnings before taxes 14,638 More Arrow 24,842 Less Arrow -155,520
EBITDA -445 More Arrow 22 Less Arrow -262
Total assets 543,671 More Arrow 575,883 More Arrow 688,204
Current assets 10,904 More Arrow 13,784 More Arrow 258,163
Current liabilities 41,106 More Arrow 70,537 Less Arrow 20,778
Equity capital 502,278 More Arrow 504,962 More Arrow 667,061
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 92.4% Less Arrow 87.7% More Arrow 96.9%
Turnover per employee 342 More Arrow 378 Less Arrow 290
Profit as a percentage of turnover 611.4% More Arrow 938.1% Less Arrow -7668.6%
Return on assets (ROA) 3.5% More Arrow 4.3% Less Arrow -22.6%
Current ratio 26.5% Less Arrow 19.5% More Arrow 1242.5%
Return on equity (ROE) 2.9% More Arrow 4.9% Less Arrow -23.3%
Change turnover -164 More Arrow 615 Less Arrow 4
Change turnover % -6% More Arrow 30% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.