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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborg Industri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 587,546 Less Arrow 515,258 Less Arrow 467,275
Financial expenses 12 Less Arrow 4 Equal arrow 4
Earnings before taxes 130,595 Less Arrow 86,130 More Arrow 148,031
EBITDA 127,990 Less Arrow 87,097 Less Arrow 22,032
Total assets 648,398 Less Arrow 595,783 Less Arrow 467,104
Current assets 567,047 Less Arrow 454,767 Less Arrow 346,021
Current liabilities 263,425 Less Arrow 209,793 Less Arrow 137,999
Equity capital 377,229 Less Arrow 352,053 Less Arrow 297,688
- share capital 74,769 Less Arrow 73,445 Less Arrow 68,579
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 3,338 Less Arrow 3,013 Less Arrow 2,939
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 62,997 Less Arrow 14,827 More Arrow 63,471
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.