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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 Industri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 45,839 Less Arrow 44,391 Less Arrow 41,742
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 7,662 More Arrow 14,063 Less Arrow 2,662
EBITDA 7,748 Less Arrow 2,093 More Arrow 3,678
Total assets 53,003 Less Arrow 44,375 Less Arrow 38,915
Current assets 40,458 Less Arrow 32,872 Less Arrow 30,591
Current liabilities 18,664 Less Arrow 13,110 More Arrow 20,593
Equity capital 31,320 Less Arrow 28,280 Less Arrow 17,175
- share capital 6,534 Less Arrow 6,515 More Arrow 7,089
Employees (average) 171 Less Arrow 159 Less Arrow 152

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% More Arrow 63.7% Less Arrow 44.1%
Turnover per employee 268 More Arrow 279 Less Arrow 275
Profit as a percentage of turnover 16.7% More Arrow 31.7% Less Arrow 6.4%
Return on assets (ROA) 14.5% More Arrow 31.7% Less Arrow 6.8%
Current ratio 216.8% More Arrow 250.7% Less Arrow 148.6%
Return on equity (ROE) 24.5% More Arrow 49.7% Less Arrow 15.5%
Change turnover 1,319 More Arrow 6,030 More Arrow 8,116
Change turnover % 3% More Arrow 16% More Arrow 24%
Chg. No. of employees 12 Less Arrow 7 Less Arrow -31
Chg. No. of employees % 8% Less Arrow 5% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.