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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 Industri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 370,006 Less Arrow 341,634 Less Arrow 330,103
Financial expenses 8 Less Arrow 3 Equal arrow 3
Earnings before taxes 82,242 Less Arrow 57,107 More Arrow 104,575
EBITDA 80,602 Less Arrow 57,749 Less Arrow 15,564
Total assets 408,328 Less Arrow 395,025 Less Arrow 329,982
Current assets 357,097 Less Arrow 301,526 Less Arrow 244,444
Current liabilities 165,892 Less Arrow 139,100 Less Arrow 97,489
Equity capital 237,559 Less Arrow 233,423 Less Arrow 210,300
- share capital 47,086 More Arrow 48,696 Less Arrow 48,447
Employees (average) 176 Less Arrow 171 Less Arrow 159

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.2% More Arrow 59.1% More Arrow 63.7%
Turnover per employee 2,102 Less Arrow 1,998 More Arrow 2,076
Profit as a percentage of turnover 22.2% Less Arrow 16.7% More Arrow 31.7%
Return on assets (ROA) 20.1% Less Arrow 14.5% More Arrow 31.7%
Current ratio 215.3% More Arrow 216.8% More Arrow 250.7%
Return on equity (ROE) 34.6% Less Arrow 24.5% More Arrow 49.7%
Change turnover 39,672 Less Arrow 9,831 More Arrow 44,838
Change turnover % 12% Less Arrow 3% More Arrow 16%
Chg. No. of employees 5 More Arrow 12 Less Arrow 7
Chg. No. of employees % 3% More Arrow 8% Less Arrow 5%

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.