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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trelleborg Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,363 More Arrow 29,770 Less Arrow 21,343
Financial expenses 53,171 Less Arrow 1,680 Less Arrow 506
Earnings before taxes 173,401 More Arrow 279,237 Less Arrow -1,637,063
EBITDA -5,266 More Arrow 244 Less Arrow -2,760
Total assets 6,440,328 More Arrow 6,473,272 More Arrow 7,244,310
Current assets 129,171 More Arrow 154,938 More Arrow 2,717,528
Current liabilities 486,944 More Arrow 792,882 Less Arrow 218,719
Equity capital 5,949,984 Less Arrow 5,676,081 More Arrow 7,021,755
- share capital 309 Less Arrow 304 Less Arrow 284
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 4,052 More Arrow 4,253 Less Arrow 3,049
Profit as a percentage of turnover 611.4% More Arrow 938.0% Less Arrow -7670.3%
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 -1,944 More Arrow 6,913 Less Arrow 39
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.