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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborg Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,502 More Arrow 29,387 Less Arrow 22,563
Financial expenses 51,557 Less Arrow 1,658 Less Arrow 535
Earnings before taxes 168,139 More Arrow 275,645 Less Arrow -1,730,670
EBITDA -5,106 More Arrow 241 Less Arrow -2,918
Total assets 6,244,878 More Arrow 6,389,999 More Arrow 7,658,540
Current assets 125,251 More Arrow 152,945 More Arrow 2,872,916
Current liabilities 472,166 More Arrow 782,682 Less Arrow 231,225
Equity capital 5,769,415 Less Arrow 5,603,063 More Arrow 7,423,259
- share capital 300 Equal arrow 300 Equal arrow 300
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 3,929 More Arrow 4,198 Less Arrow 3,223
Profit as a percentage of turnover 611.4% More Arrow 938.0% Less Arrow -7670.4%
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 -1,885 More Arrow 6,824 Less Arrow 41
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.