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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborg Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,861 More Arrow 19,738 Less Arrow 15,077
Financial expenses 33,484 Less Arrow 1,114 Less Arrow 358
Earnings before taxes 109,199 More Arrow 185,144 Less Arrow -1,156,491
EBITDA -3,316 More Arrow 162 Less Arrow -1,950
Total assets 4,055,786 More Arrow 4,291,999 More Arrow 5,117,691
Current assets 81,345 More Arrow 102,729 More Arrow 1,919,778
Current liabilities 306,652 More Arrow 525,708 Less Arrow 154,512
Equity capital 3,746,993 More Arrow 3,763,434 More Arrow 4,960,468
- share capital 195 More Arrow 202 Less Arrow 200
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 2,552 More Arrow 2,820 Less Arrow 2,154
Profit as a percentage of turnover 611.4% More Arrow 938.0% Less Arrow -7670.6%
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 -1,224 More Arrow 4,584 Less Arrow 27
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.